Enter Credit Analyst User

Explanation

Use this activity to specify the users assigned to a credit analyst position. Each credit analyst must have one user designated as the default for use in creating invoice notes. This mandatory task is to be performed by a system administrator or equivalent person if using credit management.

Prerequisites

This activity has the following prerequisites:

• A credit analyst must be created.

System Effects

As a result of this activity:

• The credit analyst can be entered in the Credit Info tab of the Customer page.

Pages

Credit Management Basic Data

Activity Diagrams

BDR General Customer Credit Information
BDR for Customer Credit Information