CRM Parameters (tdsmi0100m000)

	CRM Parameters (tdsmi0100m000) Use this session to set the parameters for customer relation management (CRM). Related topics CRM – master data Number Group The number group for all opportunities. Related topics To use number groups and series Series The series for all opportunities. Related topics To use number groups and series Default Opportunity Type The default opportunity type for all opportunities. Default Source The default source for all opportunities. Default Sales Process The default sales process for all opportunities. Default Attribute Set The default attribute set for all opportunities. Default Attribute Set The default attribute set for all contacts. General The default attribute set for the general business partner. Sold-to BP The default attribute set for the sold-to business partner. Ship-to BP The default attribute set for the ship-to business partner. Invoice-to BP The default attribute set for the invoice-to business partner. Pay-to BP The default attribute set for the pay-to business partner. Pay-by BP The default attribute set for the pay-by business partner. Buy-from BP The default attribute set for the buy-from business partner. Ship-from BP The default attribute set for the ship-from business partner. Invoice-from BP The default attribute set for the invoice-from business partner. General The default attribute set for the potential general business partner. Sold-to BP The default attribute set for the potential sold-to business partner. Ship-to BP The default attribute set for the potential ship-to business partner. Invoice-to BP The default attribute set for the potential invoice-to business partner. Pay-to BP The default attribute set for the potential pay-to business partner. Pay-by BP The default attribute set for the potential pay-by business partner. Buy-from BP The default attribute set for the potential buy-from business partner. Ship-from BP The default attribute set for the potential ship-from business partner. Invoice-from BP The default attribute set for the potential invoice-from business partner. Date Format Specify the date format you want to use in the Mail Merge by Standard Letter (tdsmi2410m000) session.