The credit review team is asked to review a new customer to Honeywell and assign a credit limit, risk category, and contact in SAP using the default NET30 payment terms. They are also asked to advise another party of the credit decision after completing the request. Additional documentation is required from the customer to set up a new account in SAP, including a purchase order or letter with the customer name and address, which is needed by auditors. An address change for an existing account also requires the old address and confirmation it will no longer be used.

1. Hi,
Credit Review Team:
SAP Acct # _1000.
Please review this customer that is new to Honeywell and to SAP. Please assign them a credit limit,
risk category, and a CA in SAP. The terms for this customer have been set to NET30 terms based
on default. If terms need to be changed, please inform the GCTS Aero SAP Customer Master
inbox.
After the request will be completed, please advice……. of the credit decision.
In order to set up a new account in SAP, we need to receive a copy of the PO or a letter from the
customer where the customer name and the address would be referenced. This supporting
documentation is required by our auditors and also helps to ensure accurate account set ups.
Can you please forward this information to the Customer Master Inbox?
Hi,
In order to change the address of an account we also need to receive the old address of the
customer. We also need to receive customer’s confirmation that the old address will not be used
anymore, as an address c