SAP ABAP IMG Activity DR_PROC_INT (Define Settings in Contract Accounts Receivable and Payable)
Hierarchy
FINBASIS (Software Component) Fin. Basis
   FIN-FSCM-DR (Application Component) Internal Collection Procedure
     UHC_COLL_CASE (Package) Collection Case
IMG Activity
ID DR_PROC_INT Define Settings in Contract Accounts Receivable and Payable  
Transaction Code S_SE3_50000141   (empty) 
Created on 20040119    
Customizing Attributes DR_PROC_INT   Define Settings in Contract Accounts Receivable and Payable 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name DR_PROC_INT_DC    

Use

In order to use SAP Debt Recovery Management for Public Sector you must carry out Customizing in two different SAP components installed in two different systems. SAP delivers its own IMG structure for each component:

  • Debt Recovery Management for Public Sector
  • Contract Accounts Receivable and Payable

Requirements

Before you start Customizing for the system where Contract Accounts Receivable and Payable is installed, necessary for the integration with SAP Debt Recovery Management for Public Sector, you must carry out Customizing for Debt Recovery Management for Public Sector.

Standard settings

Activities

  1. The Customizing for collection case processing is carried out in this IMG structure.

The Customizing for the integration of Contract Accounts Receivable and Payable with SAP Debt Recovery Management for Public Sector should be carried out in the system where Contract Accounts Receivable and Payable is installed.
To do this, in Customizing choose Financial Accounting Contract Accounts Receivable and Payable -> Financial Supply Chain Management -> Debt Recovery Management.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  20040324 
SAP Release Created in 300