Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | BONIT_KK |
| Short Description | Creditworthiness |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BONIT_KK | |
| Data Type | NUMC | Character string with only digits |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Creditwth. |
| Medium | 15 | Creditwth. |
| Long | 20 | Creditworthiness |
| Heading | 4 | Crd. |
Documentation
Definition
A business partner's creditworthiness provides information about the payment history.
The creditworthiness value consis of a manual and an automatic part. The automatic value is determined by multiplying the credit number of the credit relevant processes (such as dunnings and returns) with the credit weighting) and adding up the results.
Creditworthiness is determined using the following formula:
Creditworthiness = automatic creditworthiness value x percentage credit factor + manual creditworthiness
Note
The current creditworthiness value can be fixed. In this case the fixed creditworthiness overrides the automatic part.
Use
Creditworthiness is used for returns, correspondence and dunning. In this way charges can be made or dunning activities carried out for a business aprtner that are based on creditworthiness.
Procedure
Examples
The best creditworthiness value is 0. This means that the business partner has a good payment history and has, for example, not been sent a dunning notice in the last few months. The worse the payment history of a business partner is, the higher is the creditworthiness value.
Dependencies
Supplementary Documentation - BONIT_KK 0001
Use
Together with other fields, the creditworthiness fields forms the activity key by which the system determines the returns processing activities for a given return reason. These activities are defined in Customizing.
Note:
The system always interprets the activities key in favor of the relevant business partner or contract account.
Supplementary Documentation - BONIT_KK 0002
Use
By assigning creditworthiness ratings to the charge schema, you can have the system post a different dunning charge for business partners whose creditworthiness is worse than certain other business partners.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
