SAP ABAP IMG Activity SIMG_CFMENUFNMCFZ91 (Define Default Values to Automatically Create Customers)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FTLC (Package) Customizing Treasury: Loan management
⤷ 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:
- You have created FI company codes.
- Financial Assets Management has been activated for each company code.
- Parameters specific to loans have been maintained for each company
- You maintained your product types in the previous sections.
- 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:
- To enter new data, choose New entries.
- To display data, choose Details.
- 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.
- 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 |