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ISP_GP_BONITAET - Define Creditworthiness and Credit Query Indicators
PERFORM Short Reference Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you create the various levels of creditworthiness and credit query. These can be assigned to the business partners so that they can be evaluated during order creation.
- Find out which levels of creditworthiness and credit query you require in your company.
- To create the required creditworthiness levels, please proceed as follows:
- Specify an alphanumeric key of up to 2 characters for each level.
- Enter a long text for the possible entries function (F4).
- Create the credit query levels as follows:
- Specify a one-character alphanumeric key for each level.
- Enter a long text for the possible entries function (F4).
You can specify how the system is to react to the creditworthiness and credit query levels in the order in your definition of the interpretation of the creditworthiness indicator and that of the credit query indicator.
Vendor Master (General Section) General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1311 Date: 20240523 Time: 152138 sap01-206 ( 20 ms )