CUSTOMER CREDIT ACCOUNT title: customer credit account (FI) (SAP Library - Glossary)
CUSTOMER CREDIT ACCOUNT category: Financial Accounting (FI)
CUSTOMER CREDIT ACCOUNT explained:
A structure for entering customer credit information in a credit control area.
The customer credit account monitors the amount of credit taken advantage of by the customer.
A customer credit account contains a total of:
All open items (credit taken) Customer orders that have not yet been sent Customer orders that have not yet be invoiced SD invoices in preparation without FI documents (anticipated credit claim)More terms such as customer credit account in Dictionary C.
- Manual Call Type:
- Help Specifies whether the call in question is a sequenced JIT call (seqJC), a summarized JIT call (sumJC) or an internal call customer credit account definition.
- Manual Commitments Orders:
- Help The total of all commitments that were posted on orders, and that were displayed in the funds overview for the projects. The orders must be assigned to a project in the order item customer credit account explain.
- Manual Confirmation Prompt:
- Help requires the user has to confirm or specify an action. Confirmation prompts are displayed to the user whenever there is a risk of losing data. There are various types of confirmation prompt customer credit account what is.
- Manual Customer Data:
- Help All information about a particular customer, such as address or credit limit customer credit account meaning.
- Manual Collaborative Business Scenario:
- Help Internet-based business processes used by employees to fulfill different tasks and responsibilities with a common business objective. These blueprints for e-business define and clarify the customer credit account abbreviation.
