Business Process Configuration for FI-AR: Credit Management
FI-AR: Credit Management
SAP Credit Management Configuration Guide
SAP Credit Management (FIN-FSCM-CR)
Documentation Landscape for SAP Solutions and Business Scenarios
SAP Notes
Further Information
Terminology Changes from mySAP ERP 2005
System Connections
Process Integration with Logistics and Finance Systems: Overview
Preparation for Using the SAP Business Information Warehouse
Setting Up Portal Connection (Optional)
Configuration of the XI Connections
XI Interfaces: Overview
SAP A2A Interface CreditWorthinessQuery_In
SAP A2A Interfaces CreditCommitment_In and CreditCommitment_Out
SAP A2A Interface CreditPaymentRecord_In
SAP A2A Interface CreditPaymentBehaviourSummaryNotification_In
SAP B2B Interface CreditAgencyReportQuery_Out
SAP A2A Interface CreditWorthinessCriticalPartiesQuery_In
SAP A2A Interface CreditWorthinessChangeInformation_Out
SAP Component Interface FICARatingReplicate
Connecting External Information Providers
Connecting Accounts Receivable Accounting ERP 2005
Connecting Accounts Receivable Accounting ERP 2004
Connecting Accounts Receivable Accounting 4.70 or 4.6C
Connecting Contract Accounts Receivable and Payable 6.00
Connecting Contract Accounts Receivable and Payable 4.72
Connecting Sales and Distribution ERP 2005
Connecting Sales and Distribution ERP 2004
Connecting Sales and Distribution 4.70 or 4.6C
Connecting Customer Relationship Management (CRM)
Data Replication
Providing Business Partner Data
Replicating Master Data of Accounts Receivable Accounting (FI-AR
Replicating Master Data of Contract Accounts Receivable and Paya
Business Customizing
Settings in SAP Credit Management (FIN-FSCM-CR)
Activating the Business Partner Role for Credit Management
Configuring Business Partner Additional Information
Defining Authorizations
Define Events and Follow-On Processes
Process Integration with SAP Systems
Making Settings in FI-AR ERP 2005
Making Settings in FI-AR ERP 2004
Making Settings in FI-AR 4.70 or 4.6C
Making Settings in Contract Accounts Receivable and Payable (FI-
Making Settings in SD ERP 2005
Making Settings in SD ERP 2004
Making Settings in SD 4.70 or 4.6C
Making Settings in CRM
Setting Up Component-Specific Master Data
Defining Credit Master Data in the Business Partner
Workflow Settings
Configuring Notifications
Configuring Approvals for Credit Limit Changes
Current Settings
Importing Exchange Rates
Recreating Data (Troubleshooting)
Converting Organizational Changes
Ensuring Data Protection