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Procedure documentationEditing Credit Standing Reviews

 

On the Credit Standing Review tab page, specify the control data and time period data of the credit standing review.

Prerequisites

You have activated the Credit Standing Review feature and made settings for the product attributes under the Credit Standing Review node for the product on which the account is based. You do this in the Customizing activity Create Account Product or Change Account Product in the Customizing for Account Management (FS-AM).

Note that credit standing is reviewed by means of the BAdIs for the enhancement spot ES_BCA_CREDIT_REVIEW. For more information, see the Customizing for Account Management under Credit Standing Review for Accounts.

Procedure

  1. In the Credit Standing Review group box, select the required options for controlling the credit standing review.

  2. Set up the required values in the Time Periods group box.