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DEFINE_CREDIT_PARAM - Define Parameters for Credit Bureau
General Material Data BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
In this IMG activity you define the parameters the system is to use when creating files that need to be sent to a credit bureau.
You specify the key for the recipient credit bureau, such as Innovis or Experian. You then enter the details of the data provider and the data required for creating the file.
SAP Library → Financials → SAP Banking → Loans Management → Position Management → Periodic Tasks → Create Files for Credit Bureau .
Vendor Master (General Section) SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 710 Date: 20240523 Time: 180320 sap01-206 ( 16 ms )
