Overview

Topics covered:SAP S4 HANA FSCM - CREDIT MANAGEMENT - SD / FIS4 HANA Credit management concepts OverviewDifference between Old (ECC) and New Credit managementCredit Master Role creationCredit segment conceptAbout Rating procedure briefCreate rule for scoring and Credit limit calculationDefine customer credit groupsCredit control area and assignment to Credit segment configurationFI and SD integration configurations for FSCMTransactional Data for Credit blocks at OTC level (Order to Cash)BP customer and vendor creation overviewBP credit role master data set upRisk classes and Risk categoriesBrief about scoring and ranking practicalBAdi: Connections of SD to Sap Credit ManagementCredit block at sales order, delivery and PGI levelNew capabilities for SAP S/4HANA 1909:Schedule Credit Management JobsThe following update jobs may now be scheduled:Repeat the credit check of SD documentsreleased documents are checked only if the validity period for release is over (number of days).re-check SD documents to find out if the creditworthiness of the customer has changed in the period between the sales order date and the delivery date.re-check SD documents that have passed the initial credit check successfully, but for which in the meantime negative events might have happened. For example, the credit limit of the customer might have been reduced or other the dunning level might have been raised.Update the score for business partnersperform mass updates to the score of business partnerYou can restrict update by Business Partner, Rule, and Valid-to date of score.Update the credit limit for business partnersperform mass changes to the credit limit in the credit account of business partnersrestrict updates by:Business partner, Rating procedure, Credit segment, and Valid-to date of the credit limitthe field Only Blocked in Credit Management, then only those credit accounts that are blocked in Credit Management are selected,the field Only Special Attention, then only those credit accounts that are marked for special attention are selectedUpdate the rule for scoring and credit limit calculation, and the checking rulerestrict updates by filtering on the previous rule for scoring and credit limit calculation and/or the business partnerAssign the Credit Management role to business partnersselect on or more business partners to assign them the Credit Management role

Skills

Reviews