SAP ABAP IMG Activity ISPAM_DUBIOSITAET (Define Interpretation of Credit Query)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
ID ISPAM_DUBIOSITAET Define Interpretation of Credit Query  
Transaction Code S_KK4_74001332   IMG Activity: ISPAM_DUBIOSITAET 
Created on 19990816    
Customizing Attributes ISPAM_DUBIOSITAET   Define Interpretation of Credit Query 
Customizing Activity ISPAM_DUBIOSITAET   Define Interpretation of Credit Query 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPAM_DUBIOSITAET    

In this step you determine how the system is to respond to the customer credit query check in the order.

You can determine which error type is to be used by the system to respond to the customer credit query level according to the sales area. You can also select the Send output indicator that can be evaluated by output determination.

Requirements

You have maintained the Credit query indicator in Customizing.

Activities

  1. Establish how you want to respond to the customer credit query.
  2. To create the required entries, please proceed as follows:
    1. Specify for each sales area and credit query whether you want to respond with a warning, an error or not at all.
    2. Select the "Send output" indicator for each sales area and credit query.

Further notes

You select the credit query indicator in the business partner master data for the respective business partner.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG ISPAM_DUBIOSITAET 0 I170007133 Order 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
TJJA1 S - Table (with text table) SM30 0000000000 Generated Table Maintenance: TJJA1 
History
Last changed by/on SAP  19990816 
SAP Release Created in