Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUORFBOB51
In this step, you allocate credit representatives to a credit representative group for credit control. Each credit representative group is responsible for a certain number of customers. You can also allocate a particular partner function to each credit representative group/credit control area combination.
To do this, you define the following information:
Credit representative group to which you want to allocate the credit representative
Using partner functions, you define which partner functions exist in your system (for example, credit representative, credit manager)
A number if more than one partner exists for a particular partner function
Indicator which a partner defines as the default value for the partner function
Personnel number of the credit representative
Requirements
You have defined credit representative groups and credit control areas previously. For more information on this, read the chapters "Define credit representative groups" in the previous step and "Define credit control areas" in the Corporate structure Implementation Guide.
Activities
Allocate your credit representatives to the credit representative groups.
You can allocate each customer to a credit representative group via the customer master record.
Hierarchy 
BBPCRM (Software Component) BBPCRM
CRM-MD-BP (Application Component) Business Partners
FB0C (Package) Financial Accounting customers
IMG Activity 
Document 
History 
