Hierarchy

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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
- 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 |