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FIN_CR_COMM_TYPES - Define Liability Categories

BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Your receivables to a business partner are updated to SAP Credit Management from the systems for Financial Accounting (FI-AR) and Sales and Distribution (SD). The system uses this to determine the credit exposure for monitoring this customer.

In this Customizing activity, you can define additional credit exposure categories and their names, so supplementing the credit exposure categories delivered. Further, you can define how the program is to include items for the credit check that are either overdue or for which the due date falls outside the credit horizon. In addition, you can define whether the credit exposure categories are to be taken into account when the system calculates the ultilization of the credit limit.

Note

You have to enter your own credit exposure categories here so that they are available for the various reports.

You have included the required credit exposure categories at the following place, and implemented as appropriate:

• Business Add-In BAdI: Fill Line Items for Credit Exposure Update (UKM_FILL) in the system in which Accounts Receivable (FI-AR) is running

• Business Add-In BAdI: Connection of SD to SAP Credit Management (BADI_SD_CM) in the system in which Sales and Distribution (SD) is running

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1646 Date: 20240523 Time: 213134     sap01-206 ( 40 ms )