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CRMC_FS_SC_P_TY - Assign Banking Sales Contract to Banking Customer Quote
Vendor Master (General Section) General Material DataThis documentation is copyright by SAP AG.
In this Customizing activity, you assign the transaction type for your banking sales contract to the related transaction type for your banking customer quote.
The settings made in this Customizing activity are used in the following process:
After a banking customer quotation has been signed, the onboarding process creates the operational contracts in the back-end systems and the banking sales contract in CRM. To create the banking sales contract in the CRM system, the system needs to know the appropriate transaction type for the banking sales contract. Therefore, you assign the transaction type for your banking sales contract to the related transaction type for your banking customer quote.
- You have defined the relevant transaction types in the Customizing activity Define Transaction Types.
- You have defined the item categories for your business transactions in the Customizing activity Define Item Categories.
- You have defined the default item categories for processing business transactions in the Customizing activity Define Item Category Determination.
BAL Application Log Documentation ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1433 Date: 20240523 Time: 155015 sap01-206 ( 30 ms )
