Credit and Risk Management (SD-BF-CM)
   Monitoring Credit During Sales and Distribution Processing
   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
   Credit Management in Distributed Systems
   Reports for Credit Management
   Postings Without Credit Limit Checks
   Authorizations for Critical Credit Control Fields
   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
   Authorizations
   Risk Management for Receivables in SD
      Forms of Payment Guarantee
      Determining the Form of Payment Guarantee
      Calculating the Credit Value
   Settings for Credit Management and Risk Management: Overview
   Definitions
      Credit Limit
      Risk Category
      Credit Representative Group
      Date of Next Review
      Text
      Blocked
      External Credit Data
      Customer Credit Group