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CRM_FS_EXT_RATING - Save Document Type for Permission Notification for External Rating

TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
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Use

Define document type for declaration of approval for external rating

To conduct an external rating, such as a credit check, for a business partner, you have to have the partner's aproval. This approval is saved as a specific type of document in the case file.

In this IMG activity, you configure the desired document type. If a document of this type exists in the business partner's case file, the approval is considered to be granted. Please note that the actual check is performed from the credit server. You have to ensure that all ratings agencies that are used to rate the partner on the credit server (FIN-FSCM-CR) are covered in the declaration in the case file. It is not possible to differentiate between approvals for individual agencies; only one general permission can be sent to the credit server. As a result, it makes sense to only define a single document type in this activity.

Requirements

Standard settings

Activities

Example

General Material Data   PERFORM Short Reference  
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Length: 1151 Date: 20240523 Time: 174422     sap01-206 ( 35 ms )