SAP ABAP IMG Activity V_FDM_COLL_CCODE (Activate Distribution per Company Code)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_CUSTOMIZING (Package) FSCM Dispute Management Process Integrtn - FI-AR Customizing

IMG Activity

ID	V_FDM_COLL_CCODE	Activate Distribution per Company Code
Transaction Code	S_AXC_91000059	(empty)
Created on	20050405
Customizing Attributes	FDM_105MUA_COL	Attributes: Non-Critical Functions and Processes (Required Activity)
Customizing Activity	V_FDM_COLL_CCODE_OB	Activate Distribution per Company Code

Document

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

Use

In this IMG activity, you activate data distribution for those company codes that participate in Receivables Processing using the component SAP Collections Management.

The data of the company codes affected is transferred with the program Distribution of FI-AR Data in Collections Management (FDM_COLL_SEND_ITEMS).

Requirements

Standard settings

Activities

Process the company codes affected and define, for each company code, whether only direct payers are to be considered or not.

Further notes

This Customizing activity is only relevant if you use SAP Collections Management with Release 6.0 or higher.

Business Attributes

ASAP Roadmap ID	105	Define functions and processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	2	Non-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
V_FDM_COLL_CCODE	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20050406
SAP Release Created in	600