Accounts Receivable (AR) Credit Management App
This document provides details of the prerequisites and steps involved in installing and configuring the Accounts Receivable (AR) Credit Management App.
High-Level Process
Below are the high-level steps that you need to take to install and configure this app.
Set up Connection to an SAP system from Celonis
Set up extractor server
Configure Connection
Install the AR Collection Process connector
Select the element in the Celonis Platform-StoreReuse your existing connection
Update the Data Pool Parameters
Execute the data extraction as full load (only required for the first time)
Execute the full transformations (in the order that the connector provides)
Install the Credit Management Execution App
Note
In order to successfully install the App ensures that all required features have been enabled in the backend: Features to activate for Execution Apps in Backend OR Appendix : Features, Profiles, Blocks and Widgets Required
Select the element in the Celonis Platform-Store
Assign your created data model
Assign your Plain Text Variables (AKA Run Time Variables)
Use this guide to finalize setup
Implement data model adjustments
Validate the variables
Implement customizations in Filters
Implement customizations in Views