SAP ABAP IMG Activity V_TFDM_RSTGR (Define Reason Codes)

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_TFDM_RSTGR	Define Reason Codes
Transaction Code	S_PR0_40000394	(empty)
Created on	20070116
Customizing Attributes	FDM_201MKA	Attributes: Critical Global Settings
Customizing Activity	V_TFDM_RSTGR	Define Reason Codes

Document

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

Use

In this IMG activity, you define the default reason code for each company code.

It is valid for differences when a credit memo is assigned to a receivable that comes from an advance payment in CRM Claims Management if the credit memo amount is less than the receivable amount.

Requirements

You have fully processed the reason codes for the treatment of payment differences for each company code under Define Reason Codes.

Standard settings

Activities

Define a default reason code for which the indicator Write Off Difference via Separate Account is not set.

Example

Business Attributes

ASAP Roadmap ID	201	Make global settings
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
V_TFDM_RSTGR	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20090122
SAP Release Created in	700