SAP ABAP IMG Activity DEFINE_CREDIT_PARAM (Define Parameters for Credit Bureau)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_CREDIT_BUREAU (Package) Data for Credit Bureau Reporting

IMG Activity

ID	DEFINE_CREDIT_PARAM	Define Parameters for Credit Bureau
Transaction Code	S_AEN_10000910	(empty)
Created on	20050405
Customizing Attributes	DEFINE_CREDIT_PARAM	Define Parameters for Credit Bureau
Customizing Activity	DEFINE_CREDIT_PARAM	Define Parameters for Credit Bureau

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	DEFINE_CREDIT_PARAM

Use

In this IMG activity you define the parameters the system is to use when creating files that need to be sent to a credit bureau.

You specify the key for the recipient credit bureau, such as Innovis or Experian. You then enter the details of the data provider and the data required for creating the file.

See also

SAP Library -> Financials -> SAP Banking -> Loans Management -> Position Management -> Periodic Tasks -> Create Files for Credit Bureau .

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	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	DEFINE_CREDIT_PARAM	0	HLA0100092	Receivables/Payment Management

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
TDCBR_PAR	S - Table (with text table)	SM30		☐	☐

History

Last changed by/on	SAP	20050405
SAP Release Created in	600