Record Credit Booking
sd Record Credit Booking
:Payment Execution
Create Posting
:Position Keeping
Record Credit Booking for Customer Account
Set Booking Status
:Corporate Current
Account
Authorise Credit Booking
If Booking Status = Authorised
Convert Pending Blocks into Final Blocks
If Booking Status = Authorised
"Record Credit
Booking for
Customer
Account" should
be paired with
other operations
into 1 transaction
As the implementation of
the Service Connections
will require a technical
optimisation they have not
been linked with Service
Operations for this
Business Scenario