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DM_UDMV_SPS_ADMIN - Define Derivation of Element Types

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

The integration to accounting adds automatic links to SAP business objects to the dispute case in different processes:

• If you use Accounts Receivable Accounting (FI-AR), when you create a dispute case, for example, the selected open item is added under Disputed Objects, and the customer under Business Partner in the dispute case.

• If you use Contract Accounts Receivable and Payable (FI-CA), when you create a dispute case, for example, the selected document is added under Documents, and the business partner under Business Partner in the dispute case.

To add links to these SAP business objects to the dispute case automatically, the system has to determine the element type with which the object is to be added. You define the derivation of these element types in this IMG activity.

You have defined the element types in the section Create Element Types.

For the following SAP business object types, for each logical system for accounting, define the related element types that you have created in the section Create Element Types.

If you use Accounts Receivable Accounting (FI-AR), define the following element types:

• BKPF

• BSEG

• BUS4498

• KNA1

• VBRK

• SCASE

If you use Contract Accounts Receivable and Payable (FI-CA), define the following element types:

• BUS1006

• CA_CONTACC

• CA_DOC

• CA_PAYINFO

• CA_VTREF

• CA_CREDINF

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2200 Date: 20240523 Time: 152213     sap01-206 ( 37 ms )