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V_T243A - Reassign Company Codes

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Assign a specific or general company code of the sender subsystem to the company code of the central system.

You would like to implement distributed cash management. For the implementation, the settings in this table are mandatory.

Otherwise, the cash management link is deactivated.

In this step, you do the following:

1. Set up the subsystems
2. Convert the company code

Set up the subsystems

You define an assigned subsystem by entering the logical system name in the Subsystem column. The subsystem can be any business system.

Convert the company code

You can convert the company code of the sender subsystem. To do this, enter the possible values of the sender subsystem in the Company Code (Subsystem) column.

In the Company Code (Central) column, enter the company code valid for the central Cash Management system.

You can also convert the company codes generically. If you specify a generic value, this is used for all the values in the 'Company Code' field that cannot be converted. Proceed as follows:

In the Company Code (Subsystem) column, enter an asterisk (*) instead of a specific value.

In the Company Code (Central) column, enter the company code valid for the central cash management system, as above.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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