Receivables - EBS (MOSC)

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DFF Setups

edited Jan 11, 2013 2:08AM in Receivables - EBS (MOSC) 7 commentsAnswered
Hi Frds,

We are in process of setting up DFF in AR Invoice Lines and we have few questions. Would appreciate some inputs:

1. We would be joining a live instance. The DFF is already set to reference from Operating Unit. But we have more than 10 OUs and the DFF Structure is kind of global for us i.e it will be same for all the 10 OUs. So now do we need to define each OU as context and define the segments -again and again 10 times. Is there any alternative where we can define one context and all the ten OUs can refer that?

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