Title: Credit Management in SAP S/4HANA

Title

Credit Management in SAP S/4HANA

Package

Digitale SAP-Bibliothek

Platform

Your learning platform for SAP software

URL

https://et.training/dashboard/product/book/300 

Status

Current

Publication Type

Monograph

Medium

Book

Language

First Author

Marjorie Wright

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Date First Online

2019-01-01

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Note

This guide dives into the basic SAP S/4HANA configuration settings for FSCM Credit Management. Beginners seeking to better understand the features, as well as consultants looking for information on how to configure the system, will find the information they need. Each chapter contains specific knowledge for both business users and technical support staff. What exactly is a Business Partner and why do you need one? Explore the Business Partner master record and its relationship to the older master data model. Review settings required in the SAP customizing menu (IMG) for organizational structure and master data, as well as credit limit checking. Walk through the documented credit decision process in SAP. Review integration points with Accounts Receivable (FI-AR) and Sales and Distribution (SD) in depth. Learn more about additional functionality available including credit limit requests and credit exposure updates. Basic configuration settingsIntegration points with FI-AR and SDOrganizational structure and master dataBusiness Partner master record

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