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_FICACR_V_TFKCRKPIA - Make Specifications for Key Figures for Credit Management

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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Define the key figures defined under Define Key Figures for Transfer to Credit Management that you want to transfer to SAP Credit Management.

If the system is to transfer a key figure, set the Active indicator.

Only if a key figure is active, the system writes triggers for a business partner as soon as this demonstrates negative payment behavior.

You use the Transfer Credit Data app to transfer the characteristics of the active key figures to SAP Credit Management. During the transfer, the system only takes the business partners that demonstrated negative payment behavior into account. That is, business partners for whom a trigger exists.

CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 874 Date: 20240523 Time: 183841     sap01-206 ( 45 ms )