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FIN_CR_CHECK_RULE - Define Checking Rules

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
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Define the check rules for the credit checks.

A check rule can consist of several individual checks (check steps); in addition, you can define which parameters are relevant for each check step.

To create a check rule, proceed as follows:

1. Choose Check Rule, and enter the required data.

Here, you also make the setting for using the check rule as the default setting.

1. To define the check steps required for the check rule, choose Checks.

For each check step, on the right side of the detail screen, you see those parameters or threshold values that have been defined for the individual check steps; the exception here is the display of the currency-specific parameters.

Which parameters these are depends on the check step (for example: Dunning level only for check step 100). Some parameters are of the category Amount, and are therefore currency-dependent; you process these parameters in the next step - at credit segment level.

1. To process the currency-dependent parameters at credit segment level, choose Credit Segment and enter the required data.

BAL Application Log Documentation   General Material Data  
This documentation is copyright by SAP AG.

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