Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VKM (Package) Application development R/3 credit management
Basic Data
| Data Element | STAFO_CM |
| Short Description | Credit update for open order/delivery/billing document value |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | STAFO_CM | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Update |
| Medium | 15 | Update |
| Long | 20 | Update |
| Heading | 8 | Update |
Documentation
Definition
The credit update controls when the values of open sales orders, deliveries, and billing documents are updated.
Note
The open order value is only updated for schedule lines that are relevant for delivery.
Use
You can specify the following update groups for updating credit-related statistics:
Update group 000012
- Sales order
- Increases open order value from delivery-relevant schedule lines
- Delivery
- Reduces open order value from delivery-relevant schedule lines
- Increases open delivery value
- Billing document
- Reduces open delivery value
- Increases open billing document value
- Financial accounting document
- Reduces open billing document value
- Increases open items
Update group 000015
- Delivery
- Increases open delivery value
- Increases open billing document value
- Financial accounting document
- Reduces open billing document value
- Increases open items
Update group 000018
- Sales order
- Increases open delivery value
- Billing document
- Reduces open delivery value
- Increases open billing document value
- Financial accounting document
- Reduces open billing document value
- Increases open items
Note
If a document cannot be processed with the update group you specify, the system determines the next possible update it can carry out. For example, you select Update group 000012 which, at delivery, reduces the open order value and increases the open delivery value. Assume that one item in the order is not relevant for delivery. In this case, the system automatically determines Update group 000018 for this item. Update group 000018 increases the open delivery value for the order item. The system uses the confirmed quantity of delivery-relevant schedule lines to update the order value.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
