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Dokumentation
ISPAM_VBER_BONREAK - Define Interpretation of Creditworthiness
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this step you determine how the system is to respond to the customer creditworthiness check in the order.
You can determine which error type is to be used by the system to respond to the customer creditworthiness level according to the sales area. You can also select the Send output indicator that can be evaluated by output determination.
You have maintained the Creditworthiness indicator in Customizing.
- Establish how you want to respond to the customer's creditworthiness.
- To create the required entries, please proceed as follows:
- Specify for each sales area and creditworthiness whether you want to respond with a warning, an error or not at all.
- Select the "Send output" indicator for each sales area and creditworthiness.
You select the creditworthiness indicator in the business partner master data for the respective business partner.
TXBHW - Original Tax Base Amount in Local Currency Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1199 Date: 20240523 Time: 181126 sap01-206 ( 24 ms )
