Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
IMG Activity
| ID | FIAR_V_CESSION | Define Accounts Receivable Pledging Indicator |
| Transaction Code | S_ALR_87009300 | (empty) |
| Created on | 19990301 | |
| Customizing Attributes | ACC_AR_K_U_A | Activate Accounts Receivable Pledging Procedure per Company Code |
| Customizing Activity | ACC_AR_K_U_A | Define Accounts Receivable Pledging Indicator |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIAR_V_CESSION_DC |
You use the accounts receivable factoring indicator to select customer master records and line items within a company code to participate in the factoring procedure.
Example
Requirements
You have activated the accounts receivable factoring procedure in the required company code. To do this, select the activity Activate Accounts Receivable Factoring Procedure per Company Code in Customizing under Financial Accounting Global Settings -> Company Code.
Standard settings
Recommendation
Activities
Define the factoring indicator in the customer master record.
Select the field Accounts receivable factoring indicator. You can do this from the R/3 screen as follows Accounting -> Financial accounting -> Accounts receivable -> Master records -> Change -> Customer -> General data -> Company code data -> Payment transactions.
The system automatically transfers the indicator to the customer line item on posting.
Further notes
In special cases, for example, alternative master record details, you can also enter or change the accounts receivable factoring indicator manually using Change document.
You can also carry out a mass change of the factoring indicator for line items. For information see the SAP Library under unter FI Document Posting -> Functions in Document Processing -> Change Documents in Mass Changes to Customer and Vendor Line Items.
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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_CESSION | V - View | SM30 |
History
| Last changed by/on | SAP | 19990319 |
| SAP Release Created in |
