Hierarchy
FINBASIS (Software Component) Fin. Basis⤷
FIN-FSCM-DM-DM (Application Component) Basic Functions⤷
UDM_CUSTOMIZING (Package) FSCM Dispute Management - Customizing
IMG Activity
| ID | DM_UDMV_SPS_ADMIN | Define Derivation of Element Types |
| Transaction Code | S_SE3_50000086 | (empty) |
| Created on | 20021112 | |
| Customizing Attributes | DM_203MKA | Attribute: Critical Basic Data |
| Customizing Activity | DM_UDMV_SPS_ADMIN_OB | Define Derivation of Element Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | DM_UDMV_SPS_ADMIN_DC |
Use
The integration to accounting adds automatic links to SAP business objects to the dispute case in different processes:
- If you use Accounts Receivable Accounting (FI-AR), when you create a dispute case, for example, the selected open item is added under Disputed Objects, and the customer under Business Partner in the dispute case.
- If you use Contract Accounts Receivable and Payable (FI-CA), when you create a dispute case, for example, the selected document is added under Documents, and the business partner under Business Partner in the dispute case.
To add links to these SAP business objects to the dispute case automatically, the system has to determine the element type with which the object is to be added. You define the derivation of these element types in this IMG activity.
Requirements
You have defined the element types in the section Create Element Types.
Standard settings
Activities
For the following SAP business object types, for each logical system for accounting, define the related element types that you have created in the section Create Element Types.
If you use Accounts Receivable Accounting (FI-AR), define the following element types:
- BKPF
- BSEG
- BUS4498
- KNA1
- VBRK
- SCASE
If you use Contract Accounts Receivable and Payable (FI-CA), define the following element types:
- BUS1006
- CA_CONTACC
- CA_DOC
- CA_PAYINFO
- CA_VTREF
- CA_CREDINF
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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 |
| UDMV_SPS_ADMIN | V - View | SM30 |
History
| Last changed by/on | SAP | 20021112 |
| SAP Release Created in | 150 |
