| Note |
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Only one entry can be set as default for a given object in one company. E.g. if there are two entries for object CUSTOMER in company 1, only one should be set as default. If one entry is already set as default and the user sets another entry for the same object in the same company as default, after clicking the ‘save’ button only the second entry will remain default (radio button behavior). If one entry is already set as default and the user sets another entry for the same object in the same company as default, after clicking the ‘save’ button only the second entry will remain default (radio button behavior). |
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Define sales area relevant for a specific For each company and sales area-dependent ERP object. In object (based on mapping in /PACG/ECM_EOAS - Object Assignment), define sales areas allowing for transfer to a given company. In other words, this transaction defines sales areas that objects of a given type have to be created in to be sent to a given company.
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In the example above, customers created in sales areas 1000-10-01, 1000-10-10 and 12001000-10-10 20 can be transferred to company 1 1000 in SAP FSM. Customers belonging to other sales areas cannot be sent.
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3. If the above process is successful, a /PACG/ECM_ITYPE_CUST_SINGLE idoc (with the customer from sales area 1000-10-10) is sent to company 8, together with the service call.Anchor