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VC_CFIN_3RD_CPCTL - Activate Central Payment for Third-Party Source Systems

VC_CFIN_3RD_CPCTL - Activate Central Payment for Third-Party Source Systems

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In this Customizing activity, you activate Central Payment for third-party source company codes in the Central Finance system.

You have defined the source system as third-party system in activityMaintain RFC Assignments and Settings for Source Systems.

Choose an Activation Option for the third-party source systems.

  • If you select activation option Activate Central Payment for all company codes, all company codes of this third-party source system are activated for Central Payment and you don’t need to define specific company codes.
  • If you select activation option Activate Central Payment for individual company codes, you need to define specific company codes after selecting a third-party source system.
Specify company codes for the third-party source system. You can specify the company codes for which you want to activate Central Payment.

Note

  • Once you have selected activation option Activate Central Payment for all company codes, you cannot change the activation option anymore.
  • Once you have selected activation option Activate Central Payment for individual company codes, you cannot delete the maintained company codes anymore.






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This documentation is copyright by SAP AG.

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