某些行业解决方案可能有这个问题,找 SAP AG support解决。如果排除这种可能性,用RVKRED77运行后还是如此,那就肯定是——“实务已经执行完毕,可实务的全部动作并没有完全在SAP系统中体现,肯定是那个SAP作业流程疏漏了,补上的干活!” S066和S067的表格,只要获得了SAP的access key,可以修改其值,修改后存盘,进入FD33...
2. In Financial Posting process you can implement the BADI_CTE_FIN_POST_ADJUST_DOC for adjustments in the Financial document and if you need the credit card number, follow the steps above:2.1 In the badi parameter IS_DOCUMENT_DATA you need to get the field ENTRY-CARD_ACCOUNT_ID2.2 Use ...
Spearheaded the restructuring of the credit evaluation process, introducing data analytics tools that improved the accuracy of credit scoring by 30%. Negotiated and implemented new credit terms with key vendors, improving cash flow by 20% and reducing average days sales outstanding by 15 days. Led ...
In SAP FI, Credit Control is used to specify and control the customer credit limits. A credit control area can include one or more company codes. It is not possible to divide a company code into several credit control areas.