S4 FSCM-信贷管理-确认信控范围优先级
2)付款方主数据:Payer's master record -> Transaction XD02 or VD02: Sales area data, Billing documents tab under Delivery and payment terms, check which credit control area is assigned to the payer (I_KKBER_KNVV)
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2024-06-07 12:26:00 ·
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