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FINS_MIG_KNKK_CUST - Define Settings for Credit Management Migration

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity, you define target values for Credit Management.

Most of these target values, like the business partner role or the credit limit rule, are needed for the migration of the Credit Management master data. You must make these settings in the productive client, for they cannot be transported with a Customizing transport.

The parameter with Main Credit Segment has effects on the credit segments and on the master data of the credit account. If you have a productive client and a separate customizing client, please decide whether to activate this parameter in both clients.

You can find more information about the parameters in the report documentation (info-button).

Note: When you enter this transaction for the first time, the fields are automatically filled. We recommend using these default values.

Save either the proposed values or enter your own values. Save the settings before you leave the transaction.

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

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