How to use IAOM_SOURCE - Asignación CRM receptor liquidación

SAP Transaction Code - Details

• Transaction Code: IAOM_SOURCE

  Description: Asignación CRM receptor liquidación

  Release: S/4HANA and ECC 6

• • Program: SAPLIAOM_SOURCE

    Screen: 100

    Authorization Object:

  • Development Package: IAOM

    Package Description: Cost and Revenue Controlling for Logical Objects

    Parent Package: PI-CRM-COM

  • Module/Component: CO

    Description: Controlling

Smart SAP Assistant

• SAP Tcode: IAOM_SOURCE - Asignación CRM receptor liquidación

  
  Overview: 
  IAOM_SOURCE is a SAP transaction code used to assign a settlement receiver in the CRM system. This transaction code is used to assign a settlement receiver to a customer or business partner in the CRM system. 
  
  Functionality: 
  The IAOM_SOURCE transaction code allows users to assign a settlement receiver to a customer or business partner in the CRM system. This transaction code is used to ensure that payments are received and processed correctly. It also allows users to view and edit existing settlement receivers. 
  
  Step-by-step How to Use: 
  1. Enter the IAOM_SOURCE transaction code into the SAP command field. 
  2. Select the customer or business partner for which you want to assign a settlement receiver. 
  3. Enter the details of the settlement receiver, such as name, address, and contact information. 
  4. Save your changes. 
  5. Exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all settlement receivers are up-to-date and accurate in order for payments to be received and processed correctly. It is also important to regularly review and update existing settlement receivers as needed.