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/DMBE/DEF_CREDT_OPT - Define Default Credit Option for Counterparty

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
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In this Customizing Activity, you can define Default Credit Options for a counterparty

1. Click on New Entries
2. Enter the following data:

• Counterparty - The ID for the Counterparty

• Credit Clause - The Default Credit Option

1. Click on Save

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 663 Date: 20240420 Time: 145333     sap01-206 ( 14 ms )