Hierarchy

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IMG Activity
ID | FIN_CR_COMM_TYPES | Define Liability Categories |
Transaction Code | S_SE3_50000197 | (empty) |
Created on | 20040302 | |
Customizing Attributes | FIN_CR_CUSTOMIZING | SAP Credit Management (Customizing) |
Customizing Activity | FIN_CR_COMM_TYPES | Define Liability Categories |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | FIN_CR_COMM_TYPES |
Use
Receivables balances for a business partner are updated to SAP Credit Management from the systems for Financial Accounting (FI-AR) or Sales and Distribution (SD). Then, in SAP Credit Management, a total liability is determined for the purposes of monitoring the customer. There are various different liability categories, and SAP delivers the default, preconfigured liability categories "Receivable" and "Special Liability"; these are assigned to the liabilities in FI-AR or SD.
In this IMG activity, you can define additional liability categories and their names.
Note
This entry is required so that you can display your own liability categories in the different reports.
Requirements
You have considered the required liability categories in your Financial Accounting system (FI-AR) in the BAdI UKM_FILL and your Sales and Distribution system (SD) in the BAdI BADI_SD_CM and implemented them accordingly.
Standard settings
Activities
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish 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 | 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_UKMCOMM_TYPES | V - View | SM30 |
History
Last changed by/on | SAP | 20040302 |
SAP Release Created in | 300 |