Documente Academic
Documente Profesional
Documente Cultură
Current Settings
Menu Path:
SPROCRMTrade Promotion managementTrade promotionFunds Integration
Description of Transaction:
Funds Integration
In this IMG activity, you can make settings to integrate funds management functionality into your trade
promotions. You can set the fund association level, select a fund determination profile, map the expense type
to the accrual profile, make setting for availability check, determine in which states the budget for promotions
is reserved, and map the expense type to the trade spend.
Screenshot
Change History
Below is a list of changes made to this document after the first version was approved by an external
approval. The most recent modification should be inserted at the top of the modification details list, is
can be done by copying and pasting the table fields.
Current Settings
Menu Path:
GUI
Description of Transaction:
Download objects
Call transaction R3AC3 ("Set Up Customizing Objects Exchange") for the object DNL_CUST_BASIS5. Go to the
"Tables/Structures" tab page. Activate the tables T009B, T009C and T009Y. To do this, you may have to scroll to
the right to set the activation indicator (uncheck the Inactive checkbox). Perform an initial load of the object
DNL_CUST_BASIS5 from ERP to CRM. Afterwards, the tables T009B, T009C and T009Y are filled and the
periods of the fiscal year variants are displayed
Screenshot