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KL01_V_KLLR03 - Edit CEQ

Vendor Master (General Section)   General Material Data  
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In this section, you assign a percentage rate to the credit equivalent (CEQ). If you want to differentiate further, you can use in addition the valuation factor and the original term of the transaction. The assigned percentage rate is date-dependent.

1. Choose New Entries.
2. Use F4 Help to select a valuation factor.
3. Use F4 Help to select a CEQ class.
4. Use F4 Help to select a validity date.
5. Specify the original term.
6. Use F4 Help to to select a value in percentage.
7. Save your entries.

You need to maintain the CEQ only if you activate the country/region risk functions.

BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 821 Date: 20240523 Time: 201956     sap01-206 ( 19 ms )