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V_T243D - Convert Sender Business Areas

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
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SAP recommends that you separate the business areas of the sender TR-CM systems from those of the central TR-CM system.

Before you make the settings for converting the business areas, you must first have set up the sender TR-CM subsystems and the company code conversions.

You make the settings for converting the business areas of the sender TR-CM subsystems in the central TR-CM system. In addition, you define which sender TR-CM subsystems the conversions apply to.

1. Select a sender TR-CM subsystem from the list.
2. In the Business area (subsystem) column, enter the possible values for the sender TR-CM subsystem.
   
   In the business area (central) column, enter the business areas valid in the central TR-CM system.

You can also convert the business areas generically. If you enter a generic value, this is used for all the values that cannot be converted.

To do this, proceed as follows:

In the Business area (subsystem) column, enter an asterisk(*) instead of a concrete value.

In the Business area (central), enter the business areas valid in the central TR-CM system, as above.

General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

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