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The example below shows the CUSTOMER object and specified sales area assigned to organization 1400 - a sub-organization of company 1 (transaction /PACG/ECM_SAASG - Sales Area Assignment).
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Transfer a relevant customer to SAP FSM by using transaction /PACG/ECM_CUSTMASTER - Customer, address, contact person and filling the ‘Company ID’ field with Organization ID (1400). Since organization 1400 is not top-level, its ID will be put only in the ‘ORGLEVEL’ field of the outbound idoc’s control record. The ID of the company to which the organization belongs will be stored in the ‘COMPID’ field.
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