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VC_LWM_CFS_MSGMNT - Define Company Code Groups

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
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In this Customizing activity, you can group the company codes of a company so that transaction data of a customer (such as open items, dispute cases, promises to pay) can be considered together in the SAP Customer Financial Fact Sheet mobile app.

If you define company code groups in this activity, the user can choose these groups in the mobile app. Otherwise users can only choose a company code direct. It is not possible to combine these modes.

If you want to group company codes in a group but also use some of them individually, you have to create a company code group for each individual company code.

The keys for the company code groups must be different from the existing keys of the company codes.

The SAP Customer Financial Fact Sheet operates in individual company code mode.

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 925 Date: 20240523 Time: 161858     sap01-206 ( 25 ms )