Tiêu đề Credit management in S4HANA.docx ✅

Yours Yuga +91 8121317965 [email protected] Credit management configuration 1. Create credit control area It is responsible for all credit activities (credit deportment) SPRO-Enterprise structure-Definition-Financial accounting-Define credit control area Update Group: this field controls which group should be updated into credit management In standard we have three update groups A.000012: It updates all open order values, open delivery values, open invoice values, open item values into credit management B.000015: It updates all open delivery values, open invoice values, open item values into credit management C.000018: It updates all open order values, open invoice values, open item values into credit management
Yours Yuga +91 8121317965 [email protected] 2. Assign company code to credit control area PATH: - SPRO-Enterprise structure-Assignment-Financial accounting-Assign company code to credit control area 3. Go to pricing procedure (T- code :V/08) Go to net +tax value maintain (A) in subtotal Subtotal (A) will help to update the sales document value into credit management and this is a link between the pricing and credit management
Yours Yuga +91 8121317965 [email protected] 4. Activate the credit SAP credit management First we need to activate the credit management if it is already activated don’t need to activate again PATH:- SPRO → Financial Supply Chain Management → Credit management → Integration with      Accounts Receivable Accounting and Sales and Distribution → Integration with Sales and Distribution → Activate the SAP credit management After activation systems showing like this 5. Define Risk categories It will define risk of the customer low risk or medium risk or high risk PATH: - SPRO → Financial Supply Chain Management → Credit management → Integration with      Accounts Receivable Accounting and Sales and Distribution → Integration with Sales and Distribution → define risk categories Create risk categories and assign to credit control area 6. Define credit groups It will control which transaction should be block either order or delivery or PGI PATH: - SPRO → Financial Supply Chain Management → Credit management → Integration with      Accounts Receivable Accounting and Sales and Distribution → Integration with Sales and Distribution → define credit groups
Yours Yuga +91 8121317965 [email protected] 7. Define credit segment Financial Supply Chain Management → Credit management →Credit risk monitoring →Master data →Create credit segment Copy standard segment 0000 to AM01 8. Assign credit control area and credit segment SAP provided standard credit segment (0000 credit segment) assign that credit segment to credit control area and update group (if you want your own credit segment some backend configuration is their ) PATH:- SPRO → Financial Supply Chain Management → Credit management → Integration with      Accounts Receivable Accounting and Sales and Distribution → Integration with Sales and Distribution → Assign credit control area and credit segment