SAP ABAP IMG Activity UDMV_COMP_CODES (Define Company Codes for SAP Collections Management)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-FSCM-COL (Application Component) Collections Management
     ⤷ UDM_COLL_CUSTOMIZING (Package) Collection Profile, Segment, Group

IMG Activity

ID	UDMV_COMP_CODES	Define Company Codes for SAP Collections Management
Transaction Code	S_SE3_50000241	(empty)
Created on	20050507
Customizing Attributes	COL_203MKA	Attribute: Critical Basic Data
Customizing Activity	UDMV_COMP_CODES_OB	Define Company Codes in FINBASIS Component

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	UDMV_COMP_CODES_DC

Use

In this IMG activity you define the company codes from Accounts Receivable Accounting that are to participate in SAP Collections Management .

You use the company codes defined here later when you define the collection segments.

Requirements

In Accounts Receivable Accounting, you have defined the company codes for which data is to be transferred to Collections Management by carrying out the following IMG activity:

Financial Supply Chain Management -> Collections Management -> Integration with Accounts Receivable Accounting -> Distribution of Data to SAP Collections Management -> Activate Distribution per Company Code.

Standard settings

Activities

Transfer the company codes defined in Accounts Receivable Accounting.

Example

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

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
UDMV_COMP_CODES	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20050509
SAP Release Created in	600