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Transaction Code: CMS_DERI_ORG_UNI_CRM
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CMS_CRM_TMP
Package Description: Temporary!!!: CMS-CRM Interface (to be deleted in ERP2006)
Parent Package: FS_CMS_S4CORE
Module/Component: FS-CMS
Description: Collateral Management System
Overview: The SAP transaction code CMS_DERI_ORG_UNI_CRM is used to create a derivation rule for organizational units in the CRM system. This rule is used to determine the organizational unit responsible for a particular customer or business partner. Functionality: This transaction code allows users to create a derivation rule that will automatically assign an organizational unit to a customer or business partner based on certain criteria. The criteria can be based on the customer’s location, industry, or other factors. This helps to streamline the process of assigning organizational units and ensures that customers are assigned to the correct organizational unit. Step-by-step How to Use: 1. Enter the transaction code CMS_DERI_ORG_UNI_CRM into the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the derivation rule and select “Save”. 4. Enter the criteria for the derivation rule and select “Save”. 5. Select “Activate” from the menu bar to activate the derivation rule. 6. Select “Test” from the menu bar to test the derivation rule and ensure it is working correctly. 7. Select “Save” from the menu bar to save any changes made to the derivation rule. Other Recommendations: It is important to regularly review and update any derivation rules created using this transaction code in order to ensure they are up-to-date and accurate. Additionally, it is recommended that users test any new or updated rules before activating them in order to ensure they are working correctly.
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