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SIMG_CFMENUFNMAFZ96I - Settings for Automatically Creating Customers

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In this section you determine for the product types of the Real Estate component, with which values the fields in the customer master record should be filled in cases where customers are created automatically. These settings are only required for the product types

• IMV Rental agreement (Contract type 3, product type 410)

• IVW Management contract (Contract type 3, product type 440)

Here, you distinguish between

• Fields that lie in the company code-independent part of the customer master record (client-specific fields) and

• Fields that are maintained company code-dependently.

In the client-specific fields, you can

• use authorization groups to determine which users have access to customer master data.

• use an indicator to define whether an address or bank details for the automatic payment transactions, which differ from the master record, can be entered in the document in cases where postings are made to the alternative payer (=role category Payer with customer account).

Using the company code-dependent fields, maintain the defaults for account management and interest calculation, payment data and dunning data.

Always set the indicator for the alternative payer.

Check the standard settings and change them, if necessary.

No entries are required for the following product types since customers are not provided here:

• IMA Rental agreement offers (Contract type 3, product type 460)

• IME Rental units (Contract type 3, product type 400)

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Length: 2068 Date: 20240523 Time: 165502     sap01-206 ( 37 ms )