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
⤷ 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 |