Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷
IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)
IMG Activity
ID |
_ISSICA_CRM_TFKMAPZA |
Allocate Field Values for CRM Payment Conditions to Payment Conditions |
Transaction Code |
S_KK4_74002588 |
(empty) |
Created on |
20010503 |
|
Customizing Attributes |
_ISSICA_CRM_TFKMAPZA |
Allocate Field Values for CRM Payment Conditions to Payment Conditions |
Customizing Activity |
_ISSICA_CRM_TFKMAPZA |
Allocate Field Values for CRM Payment Conditions to Payment Conditions |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
_ISSICA_CRM_TFKMAPZA |
|
In this IMG activity you define which payment condition in CRM correspond to which payment condition in the contract account.
Example
Requirements
Standard settings
Recommendation
Activities
Maintain a payment conditions for the contract account, for each payment condition in CRM.
Further notes
Business Attributes
ASAP Roadmap ID |
204 |
Establish Functions and Processes |
Mandatory / Optional |
2 |
Optional activity |
Critical / Non-Critical |
2 |
Non-critical |
Country-Dependency |
A |
Valid for all countries |
Assigned Application Components
Documentation Object Class |
Documentation Object Name |
Current line number |
Application Component |
Application Component Name |
SIMG |
_ISSICA_CRM_TFKMAPZA |
0 |
I210007321 |
Integration |
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 20031208 |
SAP Release Created in | 463 | |