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This activity allows you to view the functional defaults that have already been set for the “Credit Management” business component. You can view the default finance book set for retrieval of transactions, in various activities, the default organization unit from where the “Customer” component has been mapped, the organization unit at which the journal vouchers for provisions are to be generated, the organization unit at which the credit/debit notes are generated for write-off, write-back and dunning have to be raised and the specifications as to whether the credit check at shipping, picking and ordering are enabled.
Select the “View Function Parameters” link present under the “Credit Management” business component.
The “View Function Parameters” page appears.
The system displays the following:
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Default Finance Book |
The default finance book set for retrieval of transactions in various activities |
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Journal Voucher Org. Unit For Provisions |
The organization unit at which the journal vouchers for provisions are to be generated |
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Billing Point For Write Off / Write Back / Dunning |
The organization unit in which the credit/debit notes generated for write-off, write-back and dunning have to be raised. |
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Default Customer Registered At |
The default organization unit from where the “Customer” business component has been mapped. |
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Credit Check At Shipping |
A specification of whether credit limit check has to happen before shipping the materials. |
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Credit Check At Picking |
A specification of whether credit limit check has to happen before issuing the materials. |
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Credit Check At Ordering |
A specification of whether credit limit check has to happen before committing the sale order transaction. |
