Credit Management

SAP’s credit management functionality allows you to grant credit terms according to your business practices. Based on the credit limit and open A/R value for your customer, SAP can automatically block deliveries from being sent to customers who exceed the credit limit you have set for them. There is a question as to who really owns credit management on a project—FI or SD. According to SAP, both do. There are vital pieces of credit-management configuration in both modules. We will only be covering the configuration of the FI related credit management in this chapter.

As with some of the other SAP areas that we have looked at, there are several separate pieces of interrelated configuration that must be completed. There is not ...

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