CRM Parameters (tdsmi0100m000)
Use this session to set the parameters for customer relation management (CRM).
Field Information
- Number Group
 - 
            
The number group for all opportunities.
 - Series
 - 
            
The series for all opportunities.
 - 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
 - 
            
The default attribute set for the sold-to business partner.
 - Ship-to
 - 
            
The default attribute set for the ship-to business partner.
 - Invoice-to
 - 
            
The default attribute set for the invoice-to business partner.
 - Pay-to
 - 
            
The default attribute set for the pay-to business partner.
 - Pay-by
 - 
            
The default attribute set for the pay-by business partner.
 - Buy-from
 - 
            
The default attribute set for the buy-from business partner.
 - Ship-from
 - 
            
The default attribute set for the ship-from business partner.
 - Invoice-from
 - 
            
The default attribute set for the invoice-from business partner.
 - General
 - 
            
The default attribute set for the potential general business partner.
 - Sold-to
 - 
            
The default attribute set for the potential sold-to business partner.
 - Ship-to
 - 
            
The default attribute set for the potential ship-to business partner.
 - Invoice-to
 - 
            
The default attribute set for the potential invoice-to business partner.
 - Pay-to
 - 
            
The default attribute set for the potential pay-to business partner.
 - Pay-by
 - 
            
The default attribute set for the potential pay-by business partner.
 - Buy-from
 - 
            
The default attribute set for the potential buy-from business partner.
 - Ship-from
 - 
            
The default attribute set for the potential ship-from business partner.
 - Invoice-from
 - 
            
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.