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RFKK_CR_FILL_DFKKOBL_INITIALLY - Initialize Credit Liability

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Purpose

If you have already created productive business partners in Contract Accounts Receivable and Payable and subsequently activated SAP Credit Management, then you must initialize the business partner’s commitments by using this program. To do this, specify the business partner- and credit segment range you require and choose Create. After the program has run, transfer the credit data (transaction FPCM1) to SAP Credit Management.

Set the Add Trigger for KPIs indicator if the business partner KPIs in SAP Credit Management are also to be updated when the credit data is transferred downstream (transaction FPCM1).
Select Delete Existing Trigger to except triggers for archived or no longer relevant business partners from the credit data transfer.

If you set the Reset Transfer Status indicator, the system changes the transfer status of triggers for credit data from X to SPACE, that is, there is no transfer to credit data yet. This option is suitable for test or correction purposes.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1510 Date: 20240601 Time: 184125     sap01-206 ( 35 ms )