SAP ABAP IMG Activity FDM_CVI_INFO (Perform Master Data Distribution)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
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FDM_AR_CUSTOMIZING (Package) FSCM Dispute Management Process Integrtn - FI-AR Customizing
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_CUSTOMIZING (Package) FSCM Dispute Management Process Integrtn - FI-AR Customizing
IMG Activity
| ID | FDM_CVI_INFO | Perform Master Data Distribution |
| Transaction Code | S_AXC_91000068 | (empty) |
| Created on | 20050407 | |
| Customizing Attributes | FDM_105MUA_COL | Attributes: Non-Critical Functions and Processes (Required Activity) |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FDM_CVI_INFO_DC |
Use
This IMG activity contains a description of the steps that you have to perform for the distribution of master data if you use the standard master data synchronization. The settings required are in the Implementation Guide (IMG) under Cross-Application Components -> Master Data Synchronization.
Requirements
Standard settings
Activities
- In Customizing, under Cross-Application Components -> Master Data Synchronization, process at least the following activities:
- Synchronization objects: Makes sure that the synchronization objects BP and CUSTOMER delivered with the standard exist.
- Activate Creation of Postprocessing Orders: Since the Postprocessing Office is connected for the master data synchronization via the synchronization cockpit, you have to make sure that the creation of postprocessing orders has been activated for the business processes of the software component AP-MD.
- Activate PPO Orders for Platform Objects in Dialog: Make sure that the activation indicator is set for the PPO object BP. This means that where synchronization attempts fail, PPO orders where the errors are logged are written. The PPO orders are available via the Post Processing Desktop (transaction MDS_PPO2) or from the synchronization cockpit (transaction MDS_LOAD_COCKPIT).
- Activate Synchronization Options: Activate the master data synchronization for source object BP in target object CUSTOMER and source object CUSTOMER in target object BP.
- In the section Customer-Vendor Integration, process the following activities:
- Define BP Role Category for Direction Business Partner to Customer
- Define BP Role Category for Direction Customer to Business Partner
- Number Assignment for Direction Business Partner to Customer
- Number Assignment for Direction Customer to Business Partner
- To use the contact person as intended in Collections Management, you have to activate the contact person assignment. By doing this, you ensure that the contact partner data is held synchronously between accounting and Collections Management. Check whether the contact person assignment is activated.
- Make further settings for master data synchronization in accordance with your requirements.
Further notes
This Customizing activity is only relevant if you use SAP Collections Management with Release 6.0 or higher.
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20050407 |
| SAP Release Created in | 600 |
