Mass update check rule for the business partners.

[SAPSupport]

We recently enabled credit management BP Role for 5000 customers (In Production System), in "Credit profile" check rule we kept wrongly as "01" instead of "02" and we don't have this filed to mass update.

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[SAPSupport · Accepted solution]

Use the job template Update Rules for Scoring and Credit Check for updating of scoring and credit limit calculation, and the checking rule.

The information is also provided in the SAP KBA https://me.sap.com/notes/3613088