SAP ABAP IMG Activity COL_FDM_CUST05 (Make Settings for Promise to Pay)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR

IMG Activity

ID	COL_FDM_CUST05	Make Settings for Promise to Pay
Transaction Code	S_AXA_22000091	(empty)
Created on	20040212
Customizing Attributes	FDM_204MKA_COL	Attributes: Critical Processes and Functions (Required Activity)
Customizing Activity	COL_FDM_CUST05_OB	Make Settings for Promise to Pay

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	COL_FDM_CUST05_DC

Use

In this IMG activity, you define which case type the system is to use for promises to pay.

You can also define the number of tolerance days to be considered in the valuation of the state of the promise to pay.

If you require integration with dunning, enter a dunning block. The system then excludes items from dunning where there is a promise to pay for the invoice and this promise can be kept within the deadline agreed.

Requirements

You have created the case type in Customizing of the basic data for promises to pay.

Standard settings

Activities

Assign a case type for promises to pay to each company code in which you want to create promises to pay.

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
V_TFDM_P2PCC	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20050406
SAP Release Created in	2004_1_470