Description:
A customer for which the Dissolved> indicator is set at the time of analysis. From a business perspective, this status means that, at the time of analysis, the customer no longer has any ongoing, inactive, or other contractual obligations to the financial institution, and no such obligations have been transferred from this customer to another customer.
dissolved customer - Details
Key Concepts:
A dissolved customer is a customer that has been removed from the Profit Analyzer (FS-BA-AN-PA) in SAP. This means that the customer no longer exists in the system and all associated data has been deleted.
How to use it:
To dissolve a customer in SAP, you must first select the customer from the list of customers in the Profit Analyzer. Then, click on the “Dissolve” button to delete the customer and all associated data.
Tips & Tricks:
Before dissolving a customer, make sure to back up any important data associated with the customer. This will ensure that you have a copy of the data in case you need to restore it later.
Related Information:
For more information on dissolving customers in SAP, please refer to the SAP Help documentation.
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