Ansicht
Dokumentation

ISTCRMVC_FICA_PROFIL - Edit FI-CA Profiles

Addresses (Business Address Services)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this activity, you can set up your user-specific FI-CA profile, which is linked to your user role in the function profile ID CRMUI_FICA.

For further information, see the field help on the Customizing fields.

Settings view:

In this view, you make general settings for the functions in the Financial Customer Care Interaction Center (for example, standard currency, account balance display, installment plans, and payment search).

Search Profile for Account Balance view:

Here, insert the entries you maintained in the IMG activity Define Search Profiles for Account Balance.

Settings for Credit Memos view:

Here, insert the entries you maintained in the IMG activity Define Profiles for Credit Memos.

Filter for Balance Overview view:

If you use totals in the account balance (as opposed to balance variants, insert the entries you maintained in the IMG activity Define Filters for Balance Overview in this view.

Make the settings for balance variants in Customizing for SAP ERP.

Installment Plan Types view:

Here, insert the entries you maintained in the IMG activity Define Installment Plan Types.

Search Profile for Promises to Pay view:

Here, insert the entries you maintained in the IMG activity Define Search Profiles for Promises to Pay.

Search Profile for Dunning Notices view:

Here, insert the entries you maintained in the IMG activity Define Search Profiles for Dunning Notices.

Search Profile for Invoices view:

Here, insert the entries you maintained in the IMG activity Define Search Profiles for Invoices.

Reasons for Payment view:

Here, define reasons for payment.

Relevant for Public Sector and Insurance: Search Profile for Inbound Correspondence view:

Here, insert the entries you maintained in the IMG activity Search Profiles for Inbound Correspondence.

Seach Profile for Correspondence:

Here, insert the entries you maintained in the IMG activity Define Search Profiles for Correspondence.

Search Profile for Collection History view:

Here, insert the entries you maintained in the IMG activity Define Search Profiles for Collection History.

Pushbutton Configuration view:

Here, define the way in which the configurable pushbuttons are to be displayed, their names, and the display sequence. All the configurable pushbuttons in the Interaction Center for Financial Customer Care belong to the standard delivery in this view for the FI-CA profile. Copy the entries you require to the FI-CA profile you use.

According to the standard setting (no entry or initial entry for the pushbutton), all the pushbuttons are active (displayed), bear the standard description defined by SAP, and are displayed in the standard sequence.

Select the Hide indicator to hide individual pushbuttons.

If the Pushbutton Description field is initial, the system displays the standard SAP description of the pushbutton. If an OTR alias name is defined in this field, the system displays the text for the OTR alias. You can also enter the text to be displayed directly in this field (max. 50 characters).

If pushbuttons are displayed in a sequence (for example, pushbuttons in tables), you can change the order in which they appear. Each pushbutton is assigned the sequence number 50 as standard. If you want a button to be displayed first in the sequence, assign it a value between 1 and 49, and if you want to display it at the end, assign it a value between 51 and 99.

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 4787 Date: 20240523 Time: 160215     sap01-206 ( 82 ms )