SAP Financial Supply Chain Management
SAP Credit Management (FIN-FSCM-CR)
Analysis Scenarios
Credit Profile
Credit Risk
New Rating Analysis and Simulation Analysis
Business Partner Rating
Credit Profile
Queries
Profile Analysis: Risk Class
Risk Class/Score Monthly History
Credit Limit Monthly History
Risk Class/Score Daily History
Credit Limit Daily History
Profile Analysis: Credit Limit
Profile Analysis: General
InfoCubes
Credit Profile
DataStore Objects
Credit Profile
Credit Profile (Periods)
Credit Profile (Days)
InfoSources
Credit Management: Header and Segment Data
Credit Management: Header Data
Key Figures
Credit Limit
Characteristics
Special Attention
Credit Management Formula
Formula Usage
Credit Limit Is Zero
Credit Clerk
Credit Segment
Credit Segment Data Deleted
Risk Class
Lock by Credit Management
Rule after Change
Credit Management Rule (Header Level)
Rule at Header/Segment Level
Score
Process Chains
Process Chain: Credit Management Master Data
Process Chain: Credit Management Transaction Data, Initializatio
Process Chain: Credit Management Transaction Data, Delta Request
DataSources
Credit Management: Master Data Extract Header Data
Credit Management: Master Data Extract Item Data
Credit Management: Master Data Extract – Header and Item Data
Attributes for Rule
Scoring
Credit Management Formulas
Rule (Texts)
Formula Texts
Texts for Formula Relevance
Texts for Risk Class
Credit Risk
Web Templates
Risk Structure
Credit Limit History
Early Warning List
Portfolio
Map
Exposure by Country (Absolute)
Exposure by Country (Percentage)
Queries
Early Warning List
Score from Analysis Process
Liability – Individual Evaluation
Portfolio
FI-AR: Payment Behavior Payment History
Credit Risk Analysis Credit Exposure List
Credit Exposure by Country
InfoCubes
Total Liability - Remote
Credit Risk Analysis
Liability
DataStore Objects
Total Liability
InfoSources
Credit Management: Total Liability
Key Figures
Liability
Liability Saved
Characteristics
Additive for Main Credit Segment
Data Exists from Lower Level Business Partner
Currency Type
Original Posting
Liability Category
Report Credit Segment
Report Business Partner
Customer Credit Group (Header)
Credit Analyst Group
Main Credit Segment
DataSources
Liability Data
Credit segments: Attributes
Liability Categories: Texts
Customer Credit Group: Texts
New Rating Analysis and Simulation Analysis
Queries
Overview of Collective Processing Runs
New Rating Analysis and Simulation Analysis
New Rating Analysis and Simulation Analysis: Risk Class
InfoCubes
New Rating Analysis and Simulation Analysis
DataStore Objects
Collective Processing Runs
InfoSources
Credit Management: Collective Processing Runs
Key Figures
Credit Limit (Old)
Credit Limit (New)
Credit Limit Calculated
Characteristics
Special Attention
Date for Resubmission
Creator of Credit Extract
Time of Entry of Credit Extract
Time of Entry of Master Data Record
Extract Creation Transaction
Credit Management Extract Name
Credit Management Formulas
Formula Usage
Score Calculated
Score Calculated (Old)
Score Calculated (New)
Score Changed Manually
Credit Limit Is Zero
Credit Limit Changed Manually
Credit Clerk
Credit Segment
Risk Class Calculated
Risk Class Calculated (Old)
Risk Class Calculated (New)
Risk Class Changed Manually
Extract Simulation Indicator
Lock by Credit Management
Rule after Change
Credit Management Rule (Header Level)
Rule at Header/Segment Level
Rule before Change
Before/After Indicator
Valid To Date for Credit Limit
Valid To Date for Score
Credit Limit Change Date
Risk Class Change Date
Change Date for Score
Process Chains
Process Chain: Credit Management Master Data
Process Chain: Credit Management Collective Processing Runs, Ini
Process Chain: Credit Management Collective Processing Runs, Del
DataSources
Credit Management: Mass Data Extract
Attributes for Rule
Scoring
Credit Management Formulas
Attributes for ALV Extracts
Rule (Texts)
Texts for ALV Extracts
Simulation Text
Texts for Creation Transaction
Formula Texts
Texts for Formula Relevance
Texts for Risk Class
Business Partner Rating
InfoSets
Score per Business Partner from Analysis Process
DataStore Objects
Score
Key Figures
Day Sales Outstanding (DSO)
Score
Unjustified Dispute Cases
Analysis Process
SAP Dispute Management (FIN-FSCM-DM)
InfoSets
Accounts Receivable Process Integration
Accounts Payable Process Integration
Queries
Dispute Cases: Time-Based Sorting with Document Reference
Dispute Cases: Values and Life
Dispute Cases: Time-Based Sorting
Dispute Cases: History
Variables
Variable: Key Date
Variable: Key Date
Variable: Grid Width
Variable: Grid Width
DataStore Objects
Accounts Receivable: Line Items
Accounts Payable: Line Items
Accounts Receivable Process Integration
Accounts Payable Process Integration
InfoSources
Attribute
Transaction Data
Business Partner
Root Cause Code
Item Status
Key Figures
Original Disputed Amount
Disputed Amount
Amount Credited
Amount Paid
Amount Cleared Manually
Amount Written Off Automatically
Characteristics
Dispute Cases
Root Cause Code
Processing Deadline
Highest Process Number
Coordinator
Partner Category
Item Status
Accounting System
Name of Contact Person
Telephone Number of Contact Person
Fax Number of Contact Person
Country of Fax Number
E-Mail Address of Contact Person
Company Code
Origin of Dispute Case
DataSources
Dispute Case Attributes
Transaction Data
Business Partner
Texts for Root Cause Code
Status Texts