The Core Framework customizing is performed by transaction /N/EDGE/FC_SPRO. It consists of customizing the general parameters to make the Core Framework to work, create the different Business Units with their status and steps and the different reports that will be offered to the client.
This configuration has the following folders:
Accepted Business Objects configuration - Italy (I2)
Channel configuration - Italy (I2)
General parameters configuration - Italy (I2)
Number Range configuration - Italy (I2)
Specific Business Unit configuration - Italy (I2)
Configuration of automatic Business Unit determination - Italy (I2)