SAP ABAP IMG Activity CRM_CCM_PAYMENT_TRAN (Transfer Payment to CRM)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR

IMG Activity

ID	CRM_CCM_PAYMENT_TRAN	Transfer Payment to CRM
Transaction Code	S_EB5_05000093	(empty)
Created on	20090121
Customizing Attributes	CRM_CCM_PAYMENT_TRAN	Transfer Payment to CRM
Customizing Activity

Document

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

Use

This activity relates to Business Add-In (BAdI) CRM_CCM_PAYMENT_TRANSFER. With this BAdI you can transfer payment items to the CRM system. If you also want to transfer customer fields in addition to the standard system fields, you require a separate implementation.

Requirements

Standard settings

Activities

You can find the BAdI together with additional information in Customizing under Integration with Other SAP Components -> Customer Relationship Management -> Settings for Financial Accounting -> BAdI: Transfer Payment to CRM.

Example

Business Attributes

ASAP Roadmap ID	257	Create User Exits
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	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	CRM_CCM_PAYMENT_TRAN	0	XBI0000001	Accounts Receivable Accounting Process Integration

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	20090217
SAP Release Created in	605