GRC PC SD: Pre Delivered Configurable Rule List- Table and Field Information

[former_member205878]

SDBILL_04C3_01_A	Tracks changes to billing document configuration	TVFK,TVFKT	V_TVFK	KOPGR,NUMKI, NUMKE, INCPO,KUNN0,UEVOR, UMFNG,RFBFK,TRVOG TXN08,VBTYP,ERNAM PARGK,PARGP,KALSMC FKARTS,TXTGR,KAPPL KALSM,KSCHL,STAFO KVSLV,KALVG,TXTGR_P,STATI KALSMBP,BORVF,FKART_RL,RELEP TXTLF,HITYP_PR,FKART_AB GRBED_S,ORDNR_FI_S,XBLNR_FI_S FKTYP,XNEGP,BLART XFILKD,XVALGS,KALSMCA KALSMCB,KALSMCC,KALSMCD	VOFA
SDBILL_04C3_02_A	Tracks the number of changes to billing document configuration	TVFK	N/A	FKART	VOFA
SDBILL_04C4_01_A	Tracks changes to Rebate-relevant settings in a billing document	TVFK	V_TVFK	BORVF,KUNN0	VOFA
SDBILL_04C4_02_A	Tracks number of changes to Rebate-relevant settings in a billing document	TVFK	V_TVFK	BORVF,KUNN0	VOFA
SDBILL_04C4_03_A	Monitor Rebate-relevant settings in a billing document	TVFK	V_TVFK	BORVF,KUNN0	VOFA
SDCMM_01C1_01_A	Tracks the changes for simple credit design at sales order document type level	TVAK,TVAKT	V_TVAK_KRE	KLIMP,CMGRA	OVAK
SDCMM_01C1_02_A	Tracks the number of changes for simple credit design at sales order document type level	TVAK,TVAKT	V_TVAK_KRE	KLIMP,CMGRA	OVAK
SDCMM_01C1_03_A	Monitors simple credit design settings at sales order document type level	TVAK,TVAKT	V_TVAK_KRE	KLIMP,CMGRA	OVAK
SDCMM_01C2_01_A	Tracks the changes for simple credit design setting at delivery document type level	TVLK	V_TVAP_KRE	CMGRL,CMGRW	IMG -> Sales and Distribution ->Basic Functions ->Credit Management/Risk Management-> Credit Management -> Assign Sales Document and Delivery Document. On the coming screen select – Credit limit check for delivery types
SDCMM_01C2_02_A	Tracks the number of changes for simple credit design at delivery document type level	TVLK	V_TVAP_KRE	CMGRL,CMGRW	IMG -> Sales and Distribution ->Basic Functions ->Credit Management/Risk Management-> Credit Management -> Assign Sales Document and Delivery Document. On the coming screen select – Credit limit check for delivery types
SDCMM_01C2_03_A	Monitors simple credit design settings at delivery document type level	TVLK	V_TVAP_KRE	CMGRL,CMGRW	IMG -> Sales and Distribution ->Basic Functions ->Credit Management/Risk Management-> Credit Management -> Assign Sales Document and Delivery Document. On the coming screen select – Credit limit check for delivery types
SDCMM_01C3_01_A	Tracks the changes for simple credit design at Sales Item Category level	TVPT, VAPT, TVAP	V_TVAP_KRE	CMGRL,CMGRW	IMG ->Sales and Distribution-> Basic Functions-> Credit Management/Risk Management-> Credit Management/Risk Management Settings ->Determine Active Receivables Per Item Category
SDCMM_01C3_01_A	Monitors the settings for simple credit design at Sales Item Category level	TVPT, VAPT, TVAP	V_TVAP_KRE	CMGRL,CMGRW	IMG ->Sales and Distribution-> Basic Functions-> Credit Management/Risk Management-> Credit Management/Risk Management Settings ->Determine Active Receivables Per Item Category
SDCMM_05C1_01_A	Monitors seasonal factor settings in automated credit control design	T691F,T691D,T014,T014T T691E,T691G	V_T691F	SEAAF, SEAAFPM	OVA8
SDCMM_05C1_02_A	Tracks changes in seasonal factor setting in automated credit control design	T691F,T691D,T014,T014T T691E,T691G	V_T691F	SEAAF, SEAAFPM	OVA8
SDCMM_05C1_03_A	Tracks changes in validity of a seasonal factor in automated credit control design	T691F,T691D,T014,T014T T691E,T691G	V_T691F	SEAAF, SEAAFPM	OVA8
SDCMM_05C2_01_A	Monitors % deviation factor in automated credit control design	T691F,T691D,T014,T014T T691E,T691G	V_T691F	CRPRC,TAGEF	OVA8
SDCMM_05C3_01_A	Monitors settings of dynamic check fields for automatic credit control	T691F,T691D,T014,T014T T691E,T691G	V_T691F	CMPAB,WSREA,WLSET	OVA8
SDCMM_05C4_01_A	Tracks at a high level the number of changes to automatic credit control settings	T691F	N/A	CRMGR	OVA8
SDCMM_11T1_01_A	Credit exposure per credit control area	T691F,RF02L	N/A	OBLIG	IMG ->Enterprise Structure ->Definition->Financial Accounting ->Define Credit Control Area.