/PACG/ECM_TRIG_CUST - Customer, address, contact person

Manual sending of customer master from SAP ERP backend to FSM Cloud. In normal case, it is automatically triggered with changes made to customer master XD02/VD02.

Data Selection

FSM Company ID	Input the FSM company ID for which the customer data will be sent.
Customer	Specify a range of customers whose data should be sent by entering the customer numbers in the "from" and "to" fields.
Created on	Date range in which the customers were created. This allows sending data only for customer created within the specified timeframe.
Changed on	Date range in which customer data was changed. This allows sending data only for customers that were modified within the specified timeframe.
Customers' batch size	Define the number of customers to be processed in one batch during data transfer to FSM. The default value is 500.

Program Parameters

Off "not needed"	Any customer’s own custom BAdI can be switched off when running this program. See SE18 under BAdI /PACG/ECM_OBJ_NEEDED. In this case, no customer implementation made at the moment, but the checkbox is there to support future custom implementation.
Intercompany transfer	Check this field to include sales areas set as ‘intercompany’. If no sales area is marked as ‘intercompany’ for a given company, this setting does not cause any changes. Learn more: /PACG/ECM_SAASG - Sales Area Assignment
Inactive flag	Send data for customers marked as inactive.