SAP ABAP IMG Activity FIGS_V_T001CES (Activate Accounts Receivable Pledging Procedure per Company Code)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

IMG Activity

ID	FIGS_V_T001CES	Activate Accounts Receivable Pledging Procedure per Company Code
Transaction Code	S_ALR_87009236	(empty)
Created on	19990224
Customizing Attributes	ACC_AR_K_U_A	Activate Accounts Receivable Pledging Procedure per Company Code
Customizing Activity	FIGS_V_T001CES_OB	Activate Accounts Receivable Pledging Procedure per Company Code

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	FIGS_V_T001CES_DC

In order to display accounts receivable factoring, you have to activate the factoring procedure for the company code.

Example

Requirements

Standard settings

Recommendation

Activities

1. Set the activation indicator for the required company codes.
2. Define the accounts receivable factoring indicator.

   You can do this in Customizing as follows: Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Records -> Preparations for Creating Customer Master Records -> Define Accounts Receivable Factoring Indicator.

3. Check whether the field Accounts receivable factoring indicator is set as an optional or required entry field in the customer account group and the company code (customers) screen layout.

   You can do this in Customizing as follows: Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Records -> Preparations for Creating Customer Master Records ->Define Account Groups with Screen Layout (Customers).

4. Check whether the field Accounts receivable factoring indicator has been set as an optional or required entry field in the company code (customers) screen layout.

   You do this in Customizing: Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Records -> Preparations for Creating Customer Master Records -> Define Screen Layout per Company Code (Customers).

5. Adapt a line layout variant for the customer line item display. Alternatively, you can create your own line layout variant for the accounts receivable factoring procedure. You can do this in Customizing: Accounts Receivable and Accounts Payable -> Line Items -> Customer Line Item Display -> Define Line Layout .

Further notes

Business Attributes

ASAP Roadmap ID	105	Define functions and processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-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
V_T001_CESSION	V - View	SM30		☐	☐

History

Last changed by/on	SAP	19990318
SAP Release Created in