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 | ISMAM_CM_BASIC_SET | Make Default Settings |
| Transaction Code | S_KK4_74001353 | IMG Activity: ISMAM_CM_BASIC_SET |
| Created on | 19990816 | |
| Customizing Attributes | ISMAM_CM_BASIC_SET | Make Default Settings |
| Customizing Activity | ISMAM_CM_BASIC_SET | Make Default Settings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISMAM_CM_BASIC_SET |
Credit management is directly related to functions in Sales and Distribution and requires certain settings to be made.
This section describes how to set defaults for Customizing functions related to Credit Management.
- Pricing
Enter the subtotal "A" to determine credit value in the pricing procedure that you use in pricing during credit processing (Pricing procedure detail screen, 2nd view). With this, the system calculates subtotals for the credit price during pricing and stores them in a certain field (KOMP-CMPRE = credit price of the item). The calculated subtotals are used in credit functions.
- Sending R/Mails during credit processing
You can define credit representatives in Customizing for FI. They must also be assigned to an HR human resources master. Internal mails concerning credit processing are directed to these representatives, once you have maintained the the mailing address in the human resources master
- Output determination
The output condition type KRML is set up for the condition types for output determination. To create and use corresponding condition records for credit management, maintain the output determination procedures for sales documents concerning condition type KRML.
- Assigning credit control areas to company codes
You assign credit control areas to company codes as follows in Customizing: SAP Media - Industry-Specific Components -> Enterprise Structure -> Assignment -> Financial Accounting -> Assignment of Credit Control Areas to Company Codes
Actions
- Enter subtotal "A" for the credit value on the pricing procedure detail screen.
- Maintain the output determination procedure for sales documents with regard to condition type KRML.
Ensure that all output condition records for credit management contain the data required.
- Maintain output determinaton procedures for sales documents
- Assign asmissible company codes to the credit control areas.
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 | ISMAM_CM_BASIC_SET | 0 | I510000065 | Basic Functions |
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 |
| JJVCL_T683_AJA | C - View cluster | SM34 | ISMAM_CM | Maintain Pricing Procedure | ||
| JJVT685B_JA | V - View | SM30 | ISMAM_CM | Maintain Output Types (JA) |
History
| Last changed by/on | SAP | 20040923 |
| SAP Release Created in |
