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SIMG_GTR_INTEGRATE1 - Integration Scenarios

SIMG_GTR_INTEGRATE1 - Integration Scenarios

Addresses (Business Address Services)   Vendor Master (General Section)  
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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 the company code group

Make the required customizing settings in the following IMG 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.20000004
  1. Create Year-Dependent Earmarked Funds





SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
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