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CRM_ICM_ACT22 - Global Settings for the Transfer from Financial System to CRM

BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

This activity is optional. You complete this activity when you use payment information as a trigger and commission basis for commissioning individuals. It specifies that payment information needs to be determined and that it comes from either SAP Financials or from another financial system.

You need to complete this activity to use payment as a commission trigger (that is, Order Invoiced Cleared) and commission basis (that is, Payment Amount) in the Maintain transaction category/partner function related ICM parameters Customizing activity.

You must set the RFC destination to the ERP system containing the payment information when it is stored in SAP Financials Accounting.

Select whether payment information comes from SAP Financials or another financial system. From the list of available RFC destinations, choose the relevant one for the ERP system. SAP Financials is located in ERP.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1149 Date: 20240523 Time: 165126     sap01-206 ( 30 ms )