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_FICACUSPOR_TFKEBPP - Settings for Customer Portal in the Internet

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.

In this activity you make the following basic settiings:

Frame Notification from Customer to Us/Our Notifications to Customers.

In order to record and evaluate customer actions, that is, customer contacts, in your Internet portal, maintain the relevant contact action and contact type for the contact class.

In Contract Accounts Receivable and Payable, customer contacts are subdivided into contact classes, actions, and types. Contact classes are used to classify customer contacts according to area (for example, settlement). Contact actions are used to describe the contacts of a contact class (for example, invoice information) in more detail, and contact types describe how the customer contact arose (for example, customer portal in the Internet).

Specifications for the Authorization of Payment Cards

Here you define the connection of authorization software to the payment card interface.

If you want to carry out an authorization for the payment card and amount when your customers pay by payment card, you have to install authorization software and connect it to Contract Accounts Receivable and Payable. SAP provides a standard interface that clearing houses can also use to create their own logs. For event 1236 you can add further data before the submission to the payment card interface.

Treatment of Credit Memos

Define how you want to enable Web users to offset credit memos with open items.

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1671 Date: 20240523 Time: 182117     sap01-206 ( 41 ms )