Hierarchy

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IMG Activity
ID | FIN_CR_RATING_PROC | Define Rating Procedure |
Transaction Code | S_SE3_50000109 | (empty) |
Created on | 20030228 | |
Customizing Attributes | FIN_CR_CUSTOMIZING | SAP Credit Management (Customizing) |
Customizing Activity | FIN_CR_RATING_PROC | Change Rating Procedure |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | FIN_CR_RATING_PROC |
Use
In this IMG activity you define the rating procedures that you can use to process external credit information for your business partners. You can use all of the ratings available for a business partner to calculate the score.
External information providers, government organizations, or internal departments rate business partners for different business processes. In Germany, external information providers could be, for example, Dun & Bradstreet, SCHUFA, or Creditreform. The individual providers each use their own rating names and procedures.
To compare and mix ratings from different internal and external information providers, you make the rating procedure uniform by means of a ranking order that you assign the different ratings from the providers to.
Note
You only have to execute this IMG activity if you use information from external providers or internal sources for calculating the score.
Requirements
Make sure that the external information providers are connected to the following interface via the XI infrastructure: CreditInformationQuery_Out
(Query Credit Information from External Data Providers) in the namespace http://sap.com/xi/FSCM.
Standard settings
In the standard settings, there are two external and one internal rating procedure and examples of the ratings are also defined.
Activities
- Under Rating Procedure, define the external and internal rating procedures required (for example, Dun & Bradstreet or subsidiary company X).
- Under Ratings, define the ratings for each rating procedure and assign the individual ratings to their ranking order.
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 |
VC_UKM_RATING | C - View cluster | SM34 |
History
Last changed by/on | SAP | 20030303 |
SAP Release Created in | 200 |