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CRM_FINP_OP_NCP - Define Financing Product Data Not to Copy
Addresses (Business Address Services) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
During all change processes, the system copies the financing product data to the new lease quotation in accordance with your settings in IMG activity Configure Settings for Change Processes.
In this IMG activity, you define which fields of the financing product data should not be copied to the new quotation.
If you want to generally exclude certain fields from the copying
process, fill all key fields (except for the field name) with wildcard entries.
If you want to restrict entries at country level or change process
level, for example, fill the corresponding key field:
- If a field should not be copied in a certain country, such as the U.S., enter "USA" and the corresponding field name in the Country column and fill the other key fields with wildcard entries
- If a field should not be copied for a certain change process, such as Rollover Financing, enter ROLF and the corresponding field name in the Process column.
All the field names that can be copied have been entered in database CRMD_FINPROD_I.
You have activated field Copy Financial Item in IMG activity Configure Settings for Change Processes.
BAL_S_LOG - Application Log: Log header data CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
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