Ansicht
Dokumentation
UDMV_COMP_CODES - Define Company Codes for SAP Collections Management
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this IMG activity you define the company codes from Accounts Receivable Accounting that are to participate in SAP Collections Management.
You use the company codes defined here later when you define the collection segments.
In Accounts Receivable Accounting, you have defined the company codes for which data is to be transferred to Collections Management by carrying out the following IMG activity:
Financial Supply Chain Management -> Collections Management -> Integration with Accounts Receivable Accounting -> Distribution of Data to SAP Collections Management -> Activate Distribution per Company Code.
Transfer the company codes defined in Accounts Receivable Accounting.
If you connect several FI systems to SAP Collections Management and the company codes of these FI systems have the same key (0001 in system A and 0001 in system B), then you have to give these company codes a new name in SAP Collections Management (for example, A001 and B001). In further configuration steps, you assign the company codes in the FI system to the company codes in Collections Management.
- Process Distribution Model (Filter for the BAPI AccessProcessReceivables for object CollectionData).
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Material Data
This documentation is copyright by SAP AG.
Length: 1663 Date: 20240523 Time: 163124 sap01-206 ( 36 ms )
