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FINS_MIG_MK2 - Migrate Credit Management Exposure

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

The migration is executed in two steps:

• Credit values of open orders and deliveries are migrated to the credit exposure.

• Payment behavior data from Credit Management is recalculated based on the data in Accounts Receivable (FI-AR).

To view the migrated data, you use transaction UKM_BP.

As a prerequisite, you have successfully executed the activities Define Settings for Credit Management Migration and Migrate Credit Management Master Data.

1. Start the migration using the Customizing activity Migrate Credit Management Exposure.
2. Monitor its success using the Customizing activity Display Status of Credit Management Exposure Migration.

General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1134 Date: 20240523 Time: 185450     sap01-206 ( 17 ms )