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PS_DM_FEE_TEXT - Maintain Text IDs for Fees

PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

In this Customizing activity you create the text IDs for the different types of texts you want to provide for fees. The text IDs that you maintain in this activity are available as input help for the creation of fee texts in the enforcement action application.

SAP delivers the text object CRM_ORDERI in which you must assign your text IDs.

Note:
Fee texts are replicated to SAP ERP. This replication only works when you also have maintained the identical text IDs for the corresponding text object DMEA_FEE in the SAP ERP Customizing under Public Sector Management -> Debt Management -> SAP Customer Relationship Management Integration -> Maintain Text IDs for Fees.

The text object CRM_ORDERI must be assigned to the text determination procedure you are using for the item category for your fees.

Create and assign the text IDs to the text object CRM_ORDERI.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1357 Date: 20240523 Time: 192344     sap01-206 ( 30 ms )