How to use ECRED_IND_SET_BR - Brazil: Credits indicator settings

SAP Transaction Code - Details

• Transaction Code: ECRED_IND_SET_BR

  Description: Brazil: Credits indicator settings

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: ECRED_IND_SET_BR - Brazil: Credits indicator settings

  
  Overview:
  ECRED_IND_SET_BR is a SAP transaction code used in Brazil to set the credits indicator. This indicator is used to determine whether a customer is eligible for credit. 
  
  Functionality: 
  The ECRED_IND_SET_BR transaction code allows users to set the credits indicator for customers in Brazil. This indicator is used to determine whether a customer is eligible for credit. The credits indicator can be set to either “Yes” or “No”, depending on the customer’s creditworthiness. 
  
  Step-by-step How to Use: 
  To use the ECRED_IND_SET_BR transaction code, follow these steps 
  1. Log into SAP and enter the transaction code ECRED_IND_SET_BR in the command field. 
  2. Enter the customer number in the “Customer Number” field. 
  3. Select either “Yes” or “No” in the “Credits Indicator” field, depending on the customer’s creditworthiness. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that setting the credits indicator incorrectly can have serious consequences for a customer’s ability to receive credit from your company. Therefore, it is recommended that you thoroughly review a customer’s creditworthiness before setting the credits indicator using this transaction code.