SAP FSCM Credit Management Configuration Guide [PDF – 40 Pages]
SAP Credit Management, a component of SAP Financial Supply Chain Management, enables automated scoring, risk class, and credit limit calculations using formulas; central management of these evaluations; integration of external credit information; and connection to SAP BW and SAP NetWeaver Portal.
In this PDF Configuration document, you will discover following topics and configuration setup procedures specialized in SAP Credit Management ;
- SAP Credit Management – Overview
- Why SAP Credit Management 6.0 when there is R/3 Credit Management
- Organizational Elements in SAP Credit Management-
- Concept Credit Segment
- Credit Segment Data for Business Partner
- Customizing Organizational elements in FSCM – Credit Management
- Create Credit Segment
- Define Rating Procedure
- Define Customer Credit Group
- Define Formulas
- Create Rule for Scoring and Credit Limit Calculation
- Create Risk Classes
- Define Blocking Reasons
Define Checking Rules
- Define Events and Follow-On Processes
- Credit Management Integration with Accounts Receivable accounting –
- Activate SAP Credit Management
- Define Credit Segment
- Assign Credit Segment to Credit Control Area
- Assign Sales Area to Credit Control Area
- Define Credit Groups
- Assign Sales Documents and Delivery Documents
- Define Automatic Credit Control
- Activating Business Partner role in Credit Management
- Define BP Roles
- Data Replication and providing Business Partner Data
- Master Data Synchronization
- Synchronization Cockpit
- Master Data Maintenance
- SAP FSCM Business Partner Settings Configuration Guide
- FSCM Credit Management in SAP S/4 HANA: Overview Presentation
- Consultant’s Guide to SAP S/4HANA CVI Configuration
- SAP FSCM Dispute Management Configuration Guide
- Step by Step Guide to SAP SD Organizational Structure Configuration
