In this configuration activity we are able to define credit representative groups. Groups are useful when you want to group your customers by credit controller or other characteristic.
Transaction: OB02
IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Credit Management -> Credit Control Account -> Define Credit Representative Groups
Table: T024B
When you enter into the transaction you will get a list of all credit representative groups. From here you are able to create a new, copy or edit an already existing one.
In the T024B table there is also a field labeled SMAIL or R/Mail. How can we update this field in T024B?