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To do this, enter roles SH or SP in one of the fields below in transaction /PACG/ECM_CCUST - General customizing for Customer (e.g. address determined from customer’s partner function sold-to will be sent to FSM as customer address of type “bill to”)

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Info

“Standard” role means that that address will be displayed as “default” in FSM masterdata.

Info

If roles SH, SP, PY, BP are not entered in the mentioned fields of transaction /PACG/ECM_CCUST, but a customer has those partner roles maintained in ERP, then the address will be sent to FSM but FSM address type will be OTHER.