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DR_PROC_INT - Define Settings in Contract Accounts Receivable and Payable

DR_PROC_INT - Define Settings in Contract Accounts Receivable and Payable

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
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In order to use SAP Debt Recovery Management for Public Sector you must carry out Customizing in two different SAP components installed in two different systems. SAP delivers its own IMG structure for each component:

  • Debt Recovery Management for Public Sector
  • Contract Accounts Receivable and Payable

Before you start Customizing for the system where Contract Accounts Receivable and Payable is installed, necessary for the integration with SAP Debt Recovery Management for Public Sector, you must carry out Customizing for Debt Recovery Management for Public Sector.

  1. The Customizing for collection case processing is carried out in this IMG structure.

The Customizing for the integration of Contract Accounts Receivable and Payable with SAP Debt Recovery Management for Public Sector should be carried out in the system where Contract Accounts Receivable and Payable is installed.
To do this, in Customizing choose Financial Accounting Contract Accounts Receivable and Payable -> Financial Supply Chain Management -> Debt Recovery Management.






TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1624 Date: 20240523 Time: 173142     sap01-206 ( 33 ms )