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SIMG_CFMENUFNMCFZ91 - Define Default Values to Automatically Create Customers

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this section, you define default values for the posting interface to accounts receivable accounting for each company code and product type. When a customer master record is created, the values defined here are used as default values.

You should make these settings if, for instance, you want to use the same reconciliation account for all customer account postings for one product type.
Other fields for which you can make default settings in the customer master record include:

• Sort key

• Authorization group

• Payment methods

1. You have created FI company codes.
2. Financial Assets Management has been activated for each company code.
3. Parameters specific to loans have been maintained for each company
4. You maintained your product types in the previous sections.
5. You have made all the necessary settings in FI and maintained all

• reconciliation accounts

• clerks

• payment methods

• payment terms

• dunning procedures

For more information about setting up company codes, see under Financial Accounting Global Settings.

1. To enter new data, choose New entries.
2. To display data, choose Details.
3. For each company code and product type, define/select default values for customer postings. Fields which are not relevant to you can be left blank.
4. Save your entries.

General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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