Ansicht
Dokumentation

CRM_CREDIT_ITEMCAT - Assign Credit Group to Item Category

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

This activity consists of three levels. You assign credit groups to item categories on the third level.

• On the first level, Item Categories, define a new item category or choose an existing one to which you want to assign a credit group.

• On the second level, Assignment Application Area, choose the relevant transaction category.

• On the third level, Customizing at Item Level, in the Billing Data group box, choose a credit group.

When you create a document that includes items of this category, the system groups these items, totals the open value, and performs a credit check using the rule you specified for this credit group.

You have maintained credit groups in the Customizing activity, Maintain Credit Group, or you plan to use the standard settings.

To use the standard settings, assign rule 02 to item categories and then activate the credit check in the activity Activate Credit Check in Transaction.

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1538 Date: 20240523 Time: 160128     sap01-206 ( 26 ms )