Ansicht
Dokumentation

SIMG_CFMENUFNMCFNCS - Undisclosed Assignment

In this section you define the account assignment references for undisclosed assignments and assign them to an assignment creditor (or assignee).

The assigned receivables are managed in the portfolio on a trustee basis for the assignment creditor. In order to differentiate between your own receivables and those managed for the assignment creditor, you need to transfer them from your original portfolio to other balance sheet accounts.

1. Choose New entries.
2. Enter the following:
1. the numeric key for the assignee
2. the account assignment reference
3. the assignment contract
4. the assignment creditor
3. Save your entries.





rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 844 Date: 20240523 Time: 151827     sap01-206 ( 19 ms )