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Function documentation Transferring Payment Behavior Summaries Locate the document in its SAP Library structure

Use

This function enables you to forward changes payment behavior summaries for your business partners from Accounts Receivable Accounting to SAP Credit Management. These summaries contain document-specific data and summarized data. You can use them when calculating the score and the credit limit.

For a list of the individual payment behavior summaries, see Credit Master Data, and the section Structure.

Integration

For each change to an open item the system creates a worklist in Accounts Receivable Accounting. This function for transferring payment behavior summaries processes this worklist.

The summaries transferred are displayed for each credit segment in the master record of the business partner.

Activities

To transfer the summaries, from the SAP Easy Access screen, choose Accounting ® Financial Supply Chain Management ® Credit Management ® Integration of Credit Management with FI-AR ® Update of Payment Behavior Summaries.

You can perform this function manually or schedule it for periodic processing in the background.

 

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