BP1010 – Creditworthiness Data

This function replicates the creditworthiness data from the ERP system and allows for it to be utilized as a data source for downstream functions.

The function defines the following fields:

• Client: You use this field to specify a self-contained commercial, organizational and technical unit within an SAP system.

• Business Partner Number: You use this field to specify a unique identification number for a business partner.

• Solvency: You use this field to specify an internal, time-independent classification of the business partners solvency.

• Institute Providing Credit Standing Information: You use this field to specify the company (credit reference agency) that professionally supplies information on the business circumstances of other companies and private individuals.

• Status of Credit Standing Information: You use this field to store the status of the credit standing information.

• Date of Credit Standing Information: You use this field to specify date on which credit standing information on the business partner was provided.

• Rating: You use this field to store the business partner ratings.