Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_COLL_MIRROR (Package) SAP Collections Management - Data from Non-SAP System
IMG Activity
| ID | FDM_MIRR_WIZARD | Create Company Code in Substitute System |
| Transaction Code | S_EB5_05000158 | (empty) |
| Created on | 20090223 | |
| Customizing Attributes | FDM_203MKA_COL_DM | Attributes: Critical Basic Data (Mandatory Activity) |
| Customizing Activity | FDM_MIRR_WIZARD | Create Company Code in Substitute System |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FDM_MIRR_WIZARD |
Use
In this Customizing step, you create a new company code in the substitute system. It represents a firm in the original system. The original system is a non-SAP system or an SAP system that cannot be connected directly to SAP Collections Management.
Requirements
You can use the current client as a substitute system. The original systems are connected with the client. For additional information, see Set Up Substitute System.
Standard settings
Activities
Carry out the activity, and make the required entries for the original system, the company code of the original system, and the settings in SAP Dispute Management and SAP Collections Management. You can find more instructions in the wizards that guide you through this activity.
If the original system is an SAP system, then you must also specify the global company code, as this cannot be determined automatically. You find it in Customizing of the original system under Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Enter Global Parameters.
Additional Activities Having Created the Company Code
You have to make the key of the company code that you have created in the substitute system known (name and location) in SAP Collections Management. The following settings are required for this under Financial Supply Chain Management -> Collections Management -> Basic Settings for Collections Management:
- Basic Data -> Define Company Codes for SAP Collections Management
- Basic Data -> ALE Business Process
- Organizational Structure -> Define Collection Segments
Periodic Processing Having Created the Company Code
To be able to use the customer master data and document data in SAP Collections Management, you have to replicate these periodically from the connected original system.
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 |
| IMGDUMMY | D - Dummy object | FDM_MIRR_WIZARD |
History
| Last changed by/on | SAP | 20090223 |
| SAP Release Created in | 605 |
