/NAM/RJHBAD_DEBT - Customer Credit Master Update for Bad Debt Write-Off
BAL_S_LOG - Application Log: Log header data Vendor Master (General Section)This documentation is copyright by SAP AG.
Purpose
When certain predefined conditions are met, balances on customer accounts are to be written-off. In order to achieve this, two programs are required.
The first program should identify and mark the accounts that are to be written-off and the second programshould write-off the account balances by posting FI documents. The second program updates the CustomerCredit Master for Bad Debt Write-off. The values to be updated in credit master are read from the database table /NAM/JHBAD_DEBT.
Integration
Prerequisites
Features
The following fields are updated in the credit master:
1. Credit Limit
2. Credit management: Risk category
3. Credit representative group for credit management
4. Indicator: Is this blocked by credit management?
Selection
The following fields are displayed on the selection screen:
1. Company Code
2. BP Category
3. Customer
4. Parameter Date
5. Test Run Indicator
Standard Variants
Output
In test mode, the report displays the details of those customers who are to be updated.
If the test mode is not checked, then the credit master will be updated.
Activities
Example
BAL Application Log Documentation ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1320 Date: 20120523 Time: 162238 triton ( 77 ms )
