(S4)PACG 200 SP04
Transfer CUSTOMER objects to a given FSM company based on customer’s assignment to a company code. In the example above, the system will select for the FSM company "1000" all customers (having relevant account group, see transaction /PACG/ECM_CUST_KTOKD) which are assigned to SAP company code 0001.
The company code can be found in transaction XD03 or in table KNB1.
Prerequisite
The “Company code” option should be selected for the CUSTOMER object in transaction /PACG/ECM_EOAS -Object Assignment.
