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UDMV_COCODE_MAP - Mapping of the FI Company Codes

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
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In this Customizing activity you map the FI company codes. You need this mapping if you have connected several FI systems to the system for SAP Collections Management, since the company codes of the FI systems may have identical names.

You have processed the company codes in SAP Collections Management.

Using the distribution model, you have defined the FI system that contains the respective company code.

Mapping the company codes is only necessary if the name of the company code in SAP Collections Management is different from the name in the FI system. Otherwise the system assumes an identical ID.

1. To solve a naming conflict, in SAP Collections Management, enter an alternative name and enter this in the first column.
2. In the second column, enter the assigned company code of the FI system.

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
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