SAP ABAP IMG Activity FIN_CR_CREDIT_SGM (Create Credit Segments)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-FSCM-CR-CR (Application Component) Basic Functions
     ⤷ UKM_CUSTOMIZING (Package) SAP Credit Management - Customizing

IMG Activity

ID	FIN_CR_CREDIT_SGM	Create Credit Segments
Transaction Code	S_SE3_50000106	(empty)
Created on	20030228
Customizing Attributes	FIN_CR_CUSTOMIZING	SAP Credit Management (Customizing)
Customizing Activity	FIN_CR_CREDIT_SGM	Process Credit Segments

Document

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

Use

In this IMG activity, you define the credit segments for SAP Credit Management that are useful for your company or your branches. You define the corresponding credit segments later in the master record of your business partner.

Credit segments are required for calculating the credit limit and enable you to carry out detailed checks at business partner level.

When you define a credit segment, you also decide on each currency in which all credit-relevant checks are to be carried out.

Requirements

Standard settings

In the standard delivery, for example, credit segments are created with the currency EUR. You can adjust these credit segments to meet your requirements.

Activities

Define the credit segments relevant for your company.

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

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
V_UKMCRED_SGM0C	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20030321
SAP Release Created in	200