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Table Of Contents

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
Risk Management for Receivables in SD
Forms of Payment Guarantee
Different Forms of Payment Guarantee
Determining the Form of Payment Guarantee
Calculating the Credit Value
Settings for Credit Management and Risk Management: Overview
Credit Limit
Risk Category
Credit Representative Group
Date of Next Review
External Credit Data
Customer Credit Group
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Credit and Risk

Credit and Risk

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Published by swayam
Credit and Risk
Credit and Risk

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Published by: swayam on Mar 03, 2014
Copyright:Attribution Non-commercial


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