Integration with Accounts Receivable Accounting (FI-AR) 

Use

This integration enables you to use data from Accounts Receivable Accounting in SAP Credit Management. You can use the following functions to transfer this data:

●     Transfer Payment Behavior Summaries

●     Transfer Commitments

●     Recreate Data (Troubleshooting)

Integration

The data is transferred from Accounts Receivable Accounting to SAP Credit Management by means of XI interfaces.

Prerequisites

To use the integration of SAP Credit Management with Accounts Receivable Accounting, you have to activate SAP Credit Management. In Customizing for SAP Credit Management, choose Integration with Accounts Receivable Accounting and Sales and Distribution ® Integration with Accounts Receivable Accounting ® BAdI: Activation of SAP Credit Management.

For more information, see the documentation for this Business Add-In (BAdI).