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CH 2 - 24 : Assignment of Open Credits and Payments

We have to activate this function in this IMG activity in order to be able to create the assignments of credits and payments.

• We can configure through Implementation Guide Menu // Financial Supply Chain Management //      Dispute Management // Process Integration with AR Accounting // Assignment of Open Credits and Payments //   Activate Assignment of Open Credits and Payments.
• This is client level configuration. In “Change View “BTE Application Indicator”: Overview screen, we can active or deactivate indicator as shown below.