- Accounting - General (AC)
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- CRM Integration for ERP Billing in Current Account (CRM-FCA)
- Integration Industry Solutions (CRM-IS)
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- Master Data (CRM-MD)
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- SAP S/4HANA Service (CRM-S4)
- S4CRM: Analytics (CRM-S4-ANA)
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- S4CRM: Case Management (CRM-S4-CM)
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- S4CRM: Debt Collection Management (CRM-S4-DM)
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- S4CRM: Interaction Center (CRM-S4-IC)
- S4CRM: Master Data (CRM-S4-MD)
- S4CRM: Pre-Sales & Sales (CRM-S4-SLS)
- S4CRM: Public Services Industry (CRM-S4-IPS)
- S4CRM: Reporting (CRM-S4-REP)
- S4CRM: Service Integration (CRM-S4-INT)
- S4CRM: Service Management (CRM-S4-SRV)
- S4CRM: Solution (CRM-S4-SOL)
- S4CRM: Subscription Order Management (CRM-S4-SOM)
- S4CRM: Utilities Industry (CRM-S4-IU)
- Telecommunications (CRM-IT)
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- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CRMC_ISX_PAYMGRP
Payment groups for contract account assignment
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#masterdata
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Component: S4CRM: Subscription Order Management
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| ID | Payment Group for Order Capturing |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ALLOWED_METHODS | Payment Procedure: Prepaid or Postpaid Payments | Show values |
| UNTYING_ALLOWED | Allow Individual Assignment of Items during Order Capturing | Show values |
| FORCE_NEW_BUAG | Force New Contract Account for Each Contract | Show values |
| DEFAULT_METHOD | Default Payment Procedure: Prepaid or Postpaid | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
| Prepaid Schema ID |
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