FI/SD - Credit Management/Risk Management
Monitoring Credit During Sales and Distribution Processing
Credit Control Area
Credit Control Area
Deriving the Credit Control Area
Specifying Credit Limits by Credit Control Area
Creating Credit Data
Credit Limits for Groups of Customers
Defining Credit Limits for New Customers
Processing Credit Data
Displaying Credit Data
Resetting Credit Limits
Sales and Distribution Functions in Credit Management
Sources of Information in Credit Management
Postings Without Credit Limit Checks
Credit Management in Distributed Systems
Reports for Credit Management
Automatic Credit Controls in SD
Defining an Automated Credit Check
Different Types of Credit Checks
Subsequent Functions in Credit Checks
Reviewing and Releasing Credit Holds
Work Lists for Credit Management
Creating Work Lists for Credit Management
Informing Credit Representatives Automatically
Risk Management for Receivables in SD
Forms of Payment Guarantee
Determining the Form of Payment Guarantee
Calculating the Credit Value
Displaying an Amount Guaranteed for Payment
Settings for Credit Management and Risk Management: Overview