Use
With this function, you can use SAP Credit Management in Agency Business in order to define individual credit checks for the customers involved. You can define for document entry or document change, if only credit management data for the customers is to be checked or if the data is also to be updated.
In the standard SAP system the customer data is transferred to SAP Credit Management in the form of business partner information. To deviate from this procedure, you can define Business Add-Ins. You can adjust the data to be transferred to SAP Credit Management to meet your requirements.
To update data, you can use the new credit exposure category "150" that controls the update of credit management data from the trading contract.
You can use a report to transfer credit management data to SAP Credit Management on the grounds of organizational changes.
A log displaying all the information for the credit check is available at header level in the document.
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