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CRM_CM_RATPROF - Create Rating Profile

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   PERFORM Short Reference  
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In this activity you create a rating profile. In a rating profile you choose the required Rating Procedures and define the sequence in which the system should access the rating procedures.

The credit rating check then determines the rating profile according to the transaction type of the current order, reads from it the sequence of the rating procedures, and compares the ratings from the rating procedures with the ratings that are maintained for the payer of the order. If ratings are stored for a rating procedure and a system reaction has been defined for these ratings, the system carries out this reaction (for example, order lock).

You have created rating procedures with ratings in SAP Business Partner Customizing. You can find more information in the IMG activity Cross-Application Components -> SAP Business Partner -> Business Partner -> Basic Settings -> Configure Rating Procedures and Ratings

In order for a credit rating check to be carried out in a particular business transaction you have to assign the rating profile to the corresponding transaction type. You do this in the activity Define Transaction Type. There you can enter the rating profile for the transaction type after the assignment of the business transaction category in the Customizing Header.

PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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