SAP ABAP IMG Activity SIMG_CFMENUFNMCFZ91 (Define Default Values to Automatically Create Customers)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FTLC (Package) Customizing Treasury: Loan management
IMG Activity
ID SIMG_CFMENUFNMCFZ91 Define Default Values to Automatically Create Customers  
Transaction Code S_ALR_87004834   IMG Activity: SIMG_CFMENUFNMCFZ91 
Created on 19981222    
Customizing Attributes SIMG_CFMENUFNMCFZ91   Define Default Values for Automatic Creation of Customer 
Customizing Activity SIMG_CFMENUFNMCFZ91   Define Default Values to Automatically Create Customers 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUFNMCFZ91    

In this section, you define default values for the posting interface to accounts receivable accounting for each company code and product type. When a customer master record is created, the values defined here are used as default values.

You should make these settings if, for instance, you want to use the same reconciliation account for all customer account postings for one product type.
Other fields for which you can make default settings in the customer master record include:

  • Sort key
  • Authorization group
  • Payment methods

Prerequisites:

  1. You have created FI company codes.
  2. Financial Assets Management has been activated for each company code.
  3. Parameters specific to loans have been maintained for each company
  4. You maintained your product types in the previous sections.
  5. You have made all the necessary settings in FI and maintained all
  • reconciliation accounts
  • clerks
  • payment methods
  • payment terms
  • dunning procedures

For more information about setting up company codes, see under Financial Accounting Global Settings.

Activities:

  1. To enter new data, choose New entries.
  2. To display data, choose Details.
  3. For each company code and product type, define/select default values for customer postings. Fields which are not relevant to you can be left blank.
  4. Save your entries.

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUFNMCFZ91 0 HLA0100105 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
V_TZD0B V - View SM30 DARLEHEN  
History
Last changed by/on SAP  20010316 
SAP Release Created in