Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
CRM_IPM_FI (Package) Intellectual Property Management - Confirmations from FI
IMG Activity
| ID | CRMFINT_IPM_BEAVTACC | IPM: Data Values for Payment Confirmation of Outgoing Royalties |
| Transaction Code | S_AXA_22000036 | (empty) |
| Created on | 20030131 | |
| Customizing Attributes | CRMFINT_IPM_BEAVTACC | IPM: Data Values for Payment Confirmation of Outgoing Royalties |
| Customizing Activity | CRMFINT_IPM_BEAVTACC | IPM: Data Values for Payment Confirmation of Outgoing Royalties |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | CRMFINT_IPM_BEAVTACC |
Use
In this IMG activity, you make the necessary settings to enable the confirmation of customer payment transactions in IPM outgoing royalties based on invoices from IPM incoming royalties.
In the standard configuration, only postings to the customer account are confirmed as paid values. If you also want to confirm postings to G/L accounts, you have to map the relevant accounts onto the data values to be reported.
Note that postings without direct invoice references (for example, expenses) cannot be confirmed.
Postings to accounts to which no data values are assigned cannot be confirmed either.
Requirements
Define the appropriate data values for confirmation in the CRM system beforehand. Ensure that you use the key corresponding to the definition in the CRM system.
Standard settings
Postings to the customer account are usually reported using data value '/FI1' = "Payment". No specific setting is necessary for this.
Activities
In the chart of accounts used, assign account intervals, or individual accounts to the data values to be confirmed.
Example
Business Attributes
| ASAP Roadmap ID | ||
| 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 | CRMFINT_IPM_BEAVTACC | 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 |
| CRMV_BEAVALTYACC | V - View | SM30 |
History
| Last changed by/on | SAP | 20030131 |
| SAP Release Created in | 2003_1_470 |
