Ansicht
Dokumentation

FIN_CR_CREDIT_SGM - Create Credit Segments

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Define credit segments for the calculation of the credit limit for your business partner.

For SAP Credit Management, define the credit segments that are useful for your company or industry. You define the corresponding credit segments later in the master record of your business partner.

Credit segments are required for calculating the credit limit and enable you to carry out detailed checks at business partner level.

When you define a credit segment, you also decide the currency in which all credit-relevant checks are to be carried out.

Define the credit segments relevant for your company.

You have a customer with subsidiaries in different countries. You can create a separate credit segment for each country so that you can assign different credit limits to the different subsidiaries.
If you want to assign one credit limit for all countries in which a customer has subsidiaries, you have to create credit segment 0000.
With credit segment 0000, you can assign a global credit limit for a customer. The global credit limit then applies for all credit segments.
For this, ensure that you make the corresponding setting in the Credit Check field in the configuration of the credit segments.

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1483 Date: 20240523 Time: 194429     sap01-206 ( 27 ms )