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_UMSKZ | Define Special G/L Indicator(s) |
| Transaction Code | S_PR0_40000390 | (empty) |
| Created on | 20070116 | |
| Customizing Attributes | FDM_201MKA | Attributes: Critical Global Settings |
| Customizing Activity | V_TFDM_UMSKZ | Define Special G/L Indicator(s) |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_TFDM_UMSKZ |
Use
In this IMG activity, you define the special G/L indicator for the integration of SAP Dispute Management with CRM Claims Management. The system uses this indicator to determine the alternative reconciliation account when you create a prepayment from CRM using the relevant reconciliation account in the corresponding chart of accounts. The special G/L indicator is taken into account in all prepayments from CRM, especially for transactions without later payment to the customers.
If it should be necesssary, you can define the special G/L indicator depending on the debit/credit indicator. However, if you have not defined an entry with debit/credit indicator, then the entry is used to determine the special G/L indicator without the debit/credit indicator.
Requirements
Under Define Alternative Reconciliation Account for Customers, you have created a separate special G/L indicator for the integration with CRM Claims Management. You have selected Miscellaneous as the Class of Sp. G/L Transaction. There you have assigned accounts to the relevant charts of accounts.
You have then checked whether these accounts are also defined as alternative reconciliation accounts under Define Alternative Reconciliation Accounts, and if not, have carried this out.
Standard settings
Activities
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_UMSKZ | V - View | SM30 |
History
| Last changed by/on | SAP | 20070314 |
| SAP Release Created in | 700 |
