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SIMG_GTR_INTEGRATE - Integration Scenarios

SIMG_GTR_INTEGRATE - Integration Scenarios

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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Use this step to make the settings for the Grantor Management (GM-GTR) integration scenario.

You must first:

  1. Define a company code group
  2. Assign the company code to a company code group

Make the required customizing settings in the following activities:

  1. Maintain Data for Integration Scenarios
Note: Only the Grantor Integration scenario and its variants AGREEMNT, APPLICAT, and REVENUE are relevant for your needs in GM-GTR. Do not make any new entries and do not delete the existing ones.
  1. Create Year-Dependent Earmarked Funds





TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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