SAP ABAP IMG Activity SIMG_CFMENUFNMAFZ96I (Settings for Automatically Creating Customers)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
IMG Activity
ID SIMG_CFMENUFNMAFZ96I Settings for Automatically Creating Customers  
Transaction Code S_ALR_87007485   IMG Activity: SIMG_CFMENUFNMAFZ96I 
Created on 19981222    
Customizing Attributes SIMG_CFMENUFNMAFZ96I   Settings for automatically creating customers 
Customizing Activity SIMG_CFMENUFNMAFZ96I   Settings for automatically creating customers 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUFNMAFZ96I    

In this section you determine for the product types of the Real Estate component, with which values the fields in the customer master record should be filled in cases where customers are created automatically. These settings are only required for the product types

  • IMV Rental agreement (Contract type 3, product type 410)
  • IVW Management contract (Contract type 3, product type 440)

Here, you distinguish between

  • Fields that lie in the company code-independent part of the customer master record (client-specific fields) and
  • Fields that are maintained company code-dependently.

Example

In the client-specific fields, you can

  • use authorization groups to determine which users have access to customer master data.
  • use an indicator to define whether an address or bank details for the automatic payment transactions, which differ from the master record, can be entered in the document in cases where postings are made to the alternative payer (=role category Payer with customer account).

Using the company code-dependent fields, maintain the defaults for account management and interest calculation, payment data and dunning data.

Recommendation

Always set the indicator for the alternative payer.

Activities

Check the standard settings and change them, if necessary.

Further notes

No entries are required for the following product types since customers are not provided here:

  • IMA Rental agreement offers (Contract type 3, product type 460)
  • IME Rental units (Contract type 3, product type 400)

Business Attributes
ASAP Roadmap ID 250   Define Number Range and Basic Structures 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUFNMAFZ96I 0 I090004601 Business Partners 
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
FVVI_PART1 C - View cluster SM34 FVVI_PART1 Preassignments for master data field 
History
Last changed by/on SAP  19981222 
SAP Release Created in