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SIMG_CMS_RBL_MPORG - Map Company Code to Receivable Organizational Unit

rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this activity, you maintain a mapping between company codes used in SAP Loans Management (CML) and receivable organizational units in Collateral Management (CM). Using this mapping, the loans of the company codes will be mapped to corresponding receivables of the specified receivable organizational units.

You use this activity to define a mapping at a database level between SAP Loans Management (CML) and Collateral Management (CM). The purpose of such mapping is to allow CM to use the data for collaterals that is maintained in CML.

You must have defined the required receivable organizational units in the Implementation Guide (IMG) activity Define Receivable Organizational Units.

Determine the mapping pattern between the company codes in CML and the corresponding organizational units in Collateral Management.

For more information, see the documentation for Define Receivable Organizational Unit..

General Material Data   Fill RESBD Structure from EBP Component Structure  
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