风险类别是用于对客户的风险级别控制,定义参见《定义信贷管理风险类别(Credit Management Risk Categories)》。信贷管理代表组的维护路径“SAP 用户化实施指南→财务会计(新)→应收账款和应付账款→信用管理→信用控制会计科目→定义贷方代表组”(SM30维护视图V_T024B)。 此项配置涉及的数据表是T014,多语言描述存于表...
You can use Credit Management to minimize financial risks for your organization. Credit Management makes it possible for you to carry out credit checks in transaction processing, and it forwards documents that are blocked for credit reasons directly to the person responsible to be checked. ...
Solved: 1. Here the Client requires that he wants to put Credit chk on his customers in such a way, that irrespective of his credit limit, still available, but if his
1 打开SAP Logon,登录系统 2 输入事务码'SPRO' ,进入视图配置 3 点击'SAP 参考 IMG' ,进入明细界面 4 点击'财务供应链管理',展开子项,找到‘取消激活SAP Credit Management’并点击执行 5 点击‘新条目’按钮,新增取消激活设置 6 勾选取消激活的配置设置,点击上方...
在SAP的信贷管理中,客户有不同的风险管理方案,为此需要定义信贷管理风险类别(Credit Management Risk Categories),如高风险、一般风险、低风险等。 信贷管理风险类别归属于信贷控制范围(Credit Control Area)下,每个信贷控制范围可以设定多个风险类别,并可以将其中一个风险类别设定为默认值。
SD (Sales and Distribution) Software Product Function SAP ERP SAP ERP MM (Materials Management) Software Product Function View products (3) Hello everyone, I have a problem regarding the values in FD33 and FBL5N for one particular customer. In FD33, receivables is shown as zero, but in...
要将合同科目应收与应付账款与SAP Credit Management集成,必须在以下配置活动中进行设置: “激活信用管理” 设置“激活”标识以设置集成。 设置“激活开票”标识,将尚未开发票的可开票项目和已开票项目的信用敞口从合同科目应收和应付账款中的开票传输到SAP Credit Management。
What is the cost in terms of damage? Credit Management in SAP Assuming that we already have SD and AR implemented, credit management can be broadly used to: Assign credit limit to customers Facilities like the credit master sheet or early warning list help you monitor the customer’s credit ...
维护“关系”设置后,您应将“正常”检查规则分配给上级帐户(父帐户),而下级帐户(子帐户检查规则,该规则不执行信用限额(既不是静态的,也不是动态的) 2706299 - Parent-child relationship of business partners for credit check in SAP Credit Management (FSCM) ...
SAP Managed Tags: SD (Sales and Distribution) SD (Sales and Distribution) Software Product Function View products (1) Hello gurus 1)In the credit management we have credit groups( which enables us to combine different sales document types for the purposes of credit management). In the sim...