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/ACCGO/CRDLMT_BRF_ID - Maintain Credit Limit BRFplus IDs

/ACCGO/CRDLMT_BRF_ID - Maintain Credit Limit BRFplus IDs

Vendor Master (General Section)   PERFORM Short Reference  
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In this Customizing activity, you can maintain the BRFplus Decision Table IDs for credit limit. This is one of the ways used to validate the credit limit amount in prepayment agreement.

This validation is used only in the case of Validation Profile EQ 0003.

  • Go to BRFplus.
  • Select the Catalog as ACM Functions -> Prepayment.
  • Under Prepayment, select Credit Limit.
  • Generate the Decision Table ID for the Assigned Ruleset.
  • Enter the generated Decision Table ID in this Customizing activity.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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