A credit control area can consists one or more company codes, but you can not assign company code to more than one credit control area in SAP. Scenario: –We need to define the following configuration. Credit control area configurations are generally shared by SAP SD consultants and SAP FICO ...
In this blog, I tried to provide a high-level perspective of steps involved in the Conversion of Credit Management (FI-AR-CR) to SAP Credit management in SAP S/4HANA. And will not cover the details of SAP Credit Management related configuration....
individual limit can be specified for each credit control area. In addition, a central credit limit can also be specified for all the credit control areas under which the customer exists. Then, the total of the credit limits for each credit...
Find details about the credit limit, credit exposure, and account control on credit segment level. See the amounts of overdue sales documents per period in an overdue grid. See the credit analyst responsible for the segment. See the payment behavior with key dates related to dunning, la...
A credit control area can include one or more company codes. It is not possible to assign a company code to more than one credit control areas. Credit and risk management takes place in the credit control area. 4.6x OB45 - Maintain Credit Control Area A company code can be assigned to...
Hi Friends, I have a requirement as My client wants to track Letter of Credit (LC), for delivery documents. I want to know what are the configuration of Letter of Credit
In the Credit Analyst Workbench, you can display all the sales orders to which there are no valid letters of credit assigned. For more information, see the Credit Analyst Workbench documentation. Prerequisites You use SAP Global Trade Services (SAP GTS). ...
In a monthly review, Pickering and a member of the security team look at general long-term trends to see what projects are being scanned, how frequently scans are taking place, and what vulnerabilities have been uncovered. Finally, Fortify is incorporated into the change control process. “Our...
The credit control area found is stored in field VBAK-KKBER The exact configuration. 1. Transaction OB38 Check which credit control area is assigned to the company code. Company code: Credit control area :2. Transaction OVFL Check which credit control area is assigned to the sales area. ...
Please check SAP Note 2788718 - Configuration checklist for SAP Credit Management (FSCM) - you might have to implement method FSCM_GET_MASTER_DATA of the BAdI BADI_SD_CM In parallel, create an SAP Incident with reference to the note stating the issue in the absence of such a check and as...