Need help with FI. Can somebody explain the concept of aging in terms or time duration and payments? This is with respect to Dun and Bradstreet. Can someone give me a general idea. I have to create a flat file with the information about the customer, customer number, dollar amount, use ZTERM from KNB1 and use CRBLB from KNVV to decide upon the customer credit status. So I guess I have given u a general idea of what I have to do. But I need some guidance in how to do the aging part.
Not sure if I can help, but can try. I worked for D&B Canada for 6 years, but not sure if I understand your question. I can likely put you in contact with the proper D&B staff to help you address your needs. If it has to do with how D&B comes about their scores, I can surely point you in the right direction.
I should upload D&B number to the material master SAP R/3 4.7
Which field and in which table should I use?
I saw a lot of D&B related info in KNKK structure, but this is almost impossible to understand which field is the D&B number - please advise.
SAP SD Functional Analyst