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DM_SRMREGEDIT_01 - Create RMS ID
ABAP Short Reference ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this IMG activity, you define one or more Records Management Systems (RMS). You use the registry maintenance for these settings.
In SAP Dispute Management, you can use the RMS to control the visibility of element types and elements.
For detailed information about registry maintenance, see the following documents:
- Implementation Guide (IMG) for Records Management under Maintain Registry
- Documentation of the component SAP Records Management under Customizing
The standard delivery contains the following RMS:
- UDM_DISPUTE, if you use Accounts Receivable Accounting (FI-AR)
- UDM_FICA_DISPUTE, if you use Contract Accounts Receivable and Payable (FI-CA)
You can use the RMS unmodified or create your own RMS. To create your own RMS, proceed as follows:
- Choose S_AREA_CMG.
- Choose S_AREA_CMG -> RMS_ID.
- In the context menu, choose Create Parameter Value.
- Enter the parameter value and the short description.
Note: All entries that you create in the registry maintenance are development objects. Assign these entries to a package.
General Material Data CL_GUI_FRONTEND_SERVICES - Frontend Services
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