B.02 - SO Types - Credit Risk Settings
This workflow reads credit risk settings from the V_T691F table on the specified SAP system. The results are stored in the Results_B02 Table dataset, which has the following columns:
| Column | Description |
|---|---|
| KKBER | Credit control area. |
| CLTPC | Risk category. |
| CRMGR | Document credit group. |
| PRBEZ | Automatic credit control description. |
Creating RFC Destinations
Before you begin, you will need to create an RFC Destination for the SAP system you wish to analyze.
Preparing the Workflow
To prepare the B.02 - SO Types - Credit Risk Settings workflow, drag its workflow template from the Templates folder into your own workspace, and modify the workflow as follows:
To specify the system to analyze:
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Select the System to Audit parameter and choose ‘Edit RFC Destination’ from its context menu to display the RFC Destination dialog.
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Select the RFC Destination for the system to analyze, then click ‘Save’.
Save the workflow using the ‘Save’ toolbar button.
Running the Workflow
To run the B.02 - SO Types - Credit Risk Settings workflow, click the ‘Run’ toolbar button, choose ‘Run Now’ from the diagram’s context menu, or press F5. The currently running workflow action is marked with an animated display. When the workflow execution has completed, select the Results_B02 dataset and choose ‘View Details’ from the context menu to display the result table.