SAP ABAP IMG Activity CRMFIINT_T_MAPREVACC (Settings for Billing Data Transfer to FI or FI-CA)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)
IMG Activity
ID CRMFIINT_T_MAPREVACC Settings for Billing Data Transfer to FI or FI-CA  
Transaction Code S_AXA_22000031   (empty) 
Created on 20030124    
Customizing Attributes CRMFIINT_T_MAPREVACC   Settings for Billing Data Transfer to FI 
Customizing Activity CRMFIINT_T_MAPREVACC   Settings for Billing Data Transfer to FI 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CRMFIINT_T_MAPREVACC    

Use

In this IMG activity you make the necessary settings in order to transfer billing documents from CRM to FI or FI-CA.

If the revenue account found in CRM is only a symbolic account and if the revenue account should be mapped to another account for posting, then you can define derivation rules here. If no derivation rule is found, then the system uses the revenue account determined in CRM for posting in R/3.

Call up the report RFMAPREVACC_T and enter the symbolic account in the field ACCOUNT in order to check the derivation rule and simulate the derivation.

Activities

Define steps in order to determine the derivation strategy. The following possibilities for processing are available:

Create step

  1. Choose 'create step'.
  2. Enter the necessary data for the text, as well as the source and target fields for the derivation step

    You can define field attributes for the source and target fields via the arrow pushbutton.

  3. If the derivation step should be used only under certain circumstances, then you should define these on the tab page 'Conditions' (e.g. for characteristic values).
  4. You have additional possibilities for entering data if you use the derivation type 'derivation rule':
    • Under Maintain Rule Entries you state for which characteristic values of the source fields which values should be entered for the target fields.
      In the left-hand column you enter the new value (the target field) that should replace the old value in the right-hand column.
    • Under Characteristics you can enter additional information, e.g. a validity date for the step.
  5. Save your entries.

Change/delete step

You can change and delete steps that you have defined, and also those standard steps marked as changeable (table accesses).

  • The same possibilities for entering data described above under Create Step are available to you for changing steps.
  • To delete steps, select the relevant step and choose Delete.

Change sequence of steps

  1. Select the step that you want to move
  2. Position the cursor below the target position
  3. Choose Move.

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 CRMFIINT_T_MAPREVACC 0 AXA0000014 CRM Content 
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
IMGDUMMY D - Dummy object MAPREVACC  
History
Last changed by/on SAP  20030124 
SAP Release Created in 2003_1_470