SAP Credit Management (FIN-FSCM-CR)
Release Information for XI Interfaces (Financial Basis 6.00)
System and Component Landscape
XI Interfaces: Overview
Credit Master Data
Defining Credit Master Data in the Business Partner
Mass Changes to Master Data
Workflow
Process Integration
Integration with Accounts Receivable Accounting (FI-AR)
Transferring Payment Behavior Summaries
Transferring Commitments
Recreating Data (Troubleshooting)
Integration with Sales and Distribution and Shipping
Events for Credit Check
Events for Credit Exposure Update
Reviewing and Releasing Credit Holds
Recreating Data (Troubleshooting)
Partner Messages
Processing Partner Messages
Processing of Partner Messages (Example for FI-CA)
Credit Limit Request
Credit Information: Displays, Evaluations, and Analyses