Credit Check against a Group Credit Limit 

Purpose

Three customers form a corporate group. The credit limit for this group has been assigned to the customer that acts as a guarantor for the other two. Each customer, however, pays his own invoices. The accounts receivable of the individual customers are managed on their accounts while the group's total liability is shown on the guarantor's account.

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Process Chain

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  1. Setting the Basic Requirements
  2. Displaying Credit Overview
  3. Posting the Incoming Payment
  4. Deliverying the Open Order
  5. Verifying Credit Control Data
  6. Billing the Order
  7. Verifying Credit Control Data Again
  8. Concluding Activities