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RFDKLI41 - Credit Master Sheet

RFDKLI41 - Credit Master Sheet

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Title

Credit Master Sheet

Purpose

The credit master sheet is used to display and print the customer master data of an individual account, which is needed in the area of credit management. It can thus be used for information and documentation.

Integration

You can also call up this function in the Accounts Receivable menu from the line item display or the account analysis.

Features

Selection

You can generate the credit master sheet per customer in one credit control area.

Output

The credit master sheet displays the following customer information:

  • Address data and communication data from the customer master
  • All important fields from the credit management master (customer credit data)
  • Total of the open deliveries, orders and billing documents
  • Credit management central data: The current defined credit limit, upper and lower credit limits, currency, and the date of the last customer information.
  • Payment history on a control area level
  • Balance in every company code belonging to the control area
  • Days in arrears of the open items in all company codes belonging to the control area.
These days in arrears are displayed as intervals which you enter in the selection criteria. You define the days in arrears intervals in Customizing for Credit Management (Accounts Receivable and Accounts Payable) in the activity Credit Management: Define intervals for days in arrears in credit management.

Activities

You have the following options for processing the list displayed:

  • Display or enter texts Edit -> Texts -> Display or Maintain
  • Display line items Goto -> Line items
  • Display account analysis Goto -> Account analysis
  • Display customer record Goto -> Customer
  • Display or change credit data Goto -> Credit management
  • Display payment history Goto -> Payment history
  • Display A/R summary Goto -> A/R summary
  • Display customer documents Supplements -> Documents
  • Display DSO statement Supplements -> DSO statement
  • Change the number format of the amounts displayed (for example, without decimal numbers Settings -> Scaling





RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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