Ansicht
Dokumentation

CRMC_MKTGS_LST_MAP - Map Listing Fields

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this IMG activity, you define the rules that the system uses when it is mapping data from Marketing or Account Planning to the condition tables that it accesses during the listing checks.

A listing check is composed of the listing and exclusion procedures that you specify in the IMG activity Assign Listing Procedures and Set PPR Indicator (see "Requirements" section). In each procedure there is a list of condition types. Each condition type has an access sequence that the system follows to access condition tables. The system checks the condition records in these condition tables when it does the listing check. For this reason it is necessary to fill the fields in the condition tables with data from structures in Marketing or Account Planning. This is done by mapping.

You define the mapping rules; in other words, what is mapped where. You can specify the source fields in the source structure in Marketing or Accounting, and target fields in the target structure (also known as the communication structure). By doing this, it is easy to create rules for mapping application-specific data to a condition table, and you do not need to implement a BAdI.

We provide default mapping rules for each application in system table CRMD_MKTGS_CIMAP. You can use these, or create your own in this IMG activity.

• You have completed the relevant IMG activities for listings by choosing Customer Relationship Management → Master Data → Listing.

• For each application that you use, you have completed the IMG activity: Assign Listing Procedures and Set PPR Indicator

1. Select the application (Marketing or Account Planning) for which you want to change or enhance the existing mapping rules. The system displays the source structure and target structure that are currently being used for mapping in the application that you have selected.
2. Use the input help to select the Source Field from which the system is to read the application-specific data. Use the input help to select the Target Field from which the system is to read the data for the listing check.

The listings you use are based on fields that are different to those in standard Account Planning. One reason for this could be that you want to use fields that are unique to your company (and you have created in the field catalog); another reason could be that you want to use fields from another SAP application in a different area, such as sales. By doing this IMG activity, you can base the listing check in Account Planning on these non-account planning fields.

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2996 Date: 20240523 Time: 172558     sap01-206 ( 71 ms )