CRM Configuration path
Configuration to Define Customer Group:
Configuration to Define Customer Group:
Menu Path:
Customer Relationship Management (CRM) > Master
Data > Business Partner > Define Attributes > Define Customer Group
Configuration
Business Partner Roles:
Menu Path:
Cross Application Component > SAP Business
Partner > Business Partner > Basic Settings > Business Partner Roles
> Define Business Partner
Configuration Field
Attributes per Business Partner Roles:
Menu Path:
Cross Application Component > SAP Business
Partner > Business Partner > Basic Settings > Field Groupings >
Configure Field Grouping per BP Role
Configuration for
Business Partner Grouping
Menu Path:
Cross Application Component > SAP Business Partner >
Business Partner > Basic Settings > Number Ranges and Groupings >
Define Groupings and Assign Number Ranges
Configuration to
Extend and Define Business Partner Relationship
Menu Path:
Cross
application components > SAP Business Partner > Business Partner > Extensibility
Configuration a
New Transaction Type
Menu Path:
Customer Relationship Management >
Transactions > Basic Settings > Define Transaction Type
Configuration to
Define Item Category
Menu Path: Customer Relationship Management > Transactions > Basic Settings
> Define Item Category.
Configuration Item
Category Determination
Menu Path:
Customer Relationship Management >
Transactions > Basic Settings > Define item category determination
Configuration of
Define Partner Determination Procedure
Menu Path: Customer Relationship Management > Basic Functions
> Partner Processing > Define Partner Determination
Procedure.
Configuration of
Define Access Sequence
Menu Path:
Customer Relationship Management > Basic
Functions > Partner Processing > Define Partner Functions.
Configuration Copy
Control
Menu Path:
Customer
Relationship Management > Transactions > Basic Settings > Copying Control for Business
Transactions > Define Copying Control for Transaction Type.
Configuration of
Define Text Determination Procedure
Menu Path:
Customer Relationship Management > Basic Functions >
Text Management > Define Text Determination Procedure
Configuration of
Define Date Profile
Menu Path:
Customer Relationship Management > Basic Functions >
Date Management > Define Date Profile
Configuration of
Define User Status & System Status
Menu Path:
Customer Relationship Management > Transactions > Basic Settings
> Status Management.
(You have made
the assignments in the activities Define Transaction Types for transaction
Status and Define Item Categories for Item Status.)
Configuration of
Define Incompleteness Procedure
Menu Path:
Customer Relationship Management > Basic Functions > Incompleteness >
Define Incompleteness Procedure
Configuration of
Define Partner Function
Menu Path:
Customer Relationship Management > Basic Functions
> Partner Processing > Define Partner Functions.
Configuration of
Define Action Profiles and Actions
Menu Path:
Customer Relationship Management > Basic
Functions > Actions > Actions in Transactions > Change Actions and
Conditions > Define Action Profiles and Actions
Configuration of Create
a New Actions
Menu Path:
Customer Relationship Management > Basic Functions > Actions > Actions in Transactions > Create Actions with Wizard
Customer Relationship Management > Basic Functions > Actions > Actions in Transactions > Create Actions with Wizard
Configuration of
Assign Action Profile to Business Transaction Type
Menu Path:
Customer Relationship Management > Basic
Functions > Actions > Actions in Transactions > Change Actions and
Conditions > Assign Action Profile to Business Transaction Type
Configuration Billing
Menu Path:
Customer Relationship Management > Billing
> Define Billing Relevance of Item Category
Configuration CRM Billing
Integration with FICO for Billing
Menu Path:
Customer Relationship Management >
Billing > Integration > Transfer of Billing Documents to Accounting >
Transfer to Accounts Receivable (FI-AR) and accounting Payables (FI-AP) >
Assign Revenue Accounts for Sales Transactions
Configuration Assigning
Sales Organization to Billing Unit
Menu Path:
Customer Relationship Management > Master Data > Organization Management > Cross System Assignment of Organization Units > Assign Billing Unit to Sales Organization
Customer Relationship Management > Master Data > Organization Management > Cross System Assignment of Organization Units > Assign Billing Unit to Sales Organization
Configuration Assigning
Company Code to Billing Unit
Menu Path:
Customer Relationship Management >
Master Data > Organization Management > Cross System Assignment of
Organization Units > Assign Company Code to Billing Unit
Configuration of
Product Master
Menu Path:
Cross Applications Components > SAP
Products > Settings for Product Maintenance > Define Views
Configuration of
Product Master
Menu Path:
Customer Relationship Management > Transactions > Settings for
Activities > Questionnaires > Define Questionnaires.
Configuration of Pricing Procedure Determination
Menu Path:
Customer Relationship Management > Basic Function > Pricing> Pricing in the Business Transaction > Determination of Pricing Procedures.
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