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What is A/R Summary Creation for Credit Management about?

This program creates summary accounts receivable (A/R) data within a credit control area for each credit account. This data can then be used for distributed or non-distributed credit management. It is run periodically to allow decentralized SAP systems to perform active credit management for a central SAP system based on the consolidated A/R data. The program outputs the number of customers for which A/R summary data was created, as well as the creation time stamp and logical system where it was created.

Author

ritesh.sap.sd

Language

EN