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Process documentation Displaying the Credit Risk Rating  Locate the document in its SAP Library structure

Purpose

In this business process, you can display the credit risk rating from SAP Credit Management in various systems. You can use the credit risk rating for further activities, for example to control the product proposal in sales processes.

Process Flow

This graphic is explained in the accompanying text

The business process consists of the following steps:

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       1.      Request credit risk rating (SAP CRM)

       2.      Request external credit information (SAP ECC)

       3.      Send external credit information (external service)

       4.      Receive external credit information (SAP ECC)

       5.      Determine and send current credit risk (SAP ECC)

       6.      Display credit risk rating (SAP CRM)

 

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