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ISMAM_CM_BASIC_SET - Make Default Settings

ISMAM_CM_BASIC_SET - Make Default Settings

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
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Credit management is directly related to functions in Sales and Distribution and requires certain settings to be made.

This section describes how to set defaults for Customizing functions related to Credit Management.

  • Pricing
Enter the subtotal "A" to determine credit value in the pricing procedure that you use in pricing during credit processing (Pricing procedure detail screen, 2nd view). With this, the system calculates subtotals for the credit price during pricing and stores them in a certain field (KOMP-CMPRE = credit price of the item). The calculated subtotals are used in credit functions.
  • Sending R/Mails during credit processing
You can define credit representatives in Customizing for FI. They must also be assigned to an HR human resources master. Internal mails concerning credit processing are directed to these representatives, once you have maintained the the mailing address in the human resources master
  • Output determination
The output condition type KRML is set up for the condition types for output determination. To create and use corresponding condition records for credit management, maintain the output determination procedures for sales documents concerning condition type KRML.
  • Assigning credit control areas to company codes
You assign credit control areas to company codes as follows in Customizing: SAP Media - Industry-Specific Components -> Enterprise Structure -> Assignment -> Financial Accounting -> Assignment of Credit Control Areas to Company Codes
  1. Enter subtotal "A" for the credit value on the pricing procedure detail screen.
  2. Maintain the output determination procedure for sales documents with regard to condition type KRML.
Ensure that all output condition records for credit management contain the data required.
  • Maintain output determinaton procedures for sales documents

  1. Assign asmissible company codes to the credit control areas.





TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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