4 PUBLIC SAP Credit Management Configuration Guide SAP Credit Management Configuration Guide 1.1 Documentation Landscape for SAP Applications and Business Scenarios This documentation gives you an overview of the most important sources of information that you need in connection with SAP applications, ...
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. To keep it easy in our understanding, SAP...
SAP Managed Tags: SD (Sales and Distribution) 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 mapping in delivey document. My client deals in export business and ...
SAP Credit Management in S/4HANA resides in the Finance Module. For the minimum configuration of SAP Credit Management in S/4HANA, perform the “required” actions in the Task List PDF attached to the SAP Note 2270544. For a conversion to S/4HANA, complete the prerequisites for the ...
Configuration Steps for Case Management Component:SAP Credit Management uses the component Case Management as a technical basis for the processing of the following objects: Documented Credit Decision Credit Limit Request In this Customizing activity, you can...
SAP Managed Tags: SD (Sales and Distribution) Gurus, Could you please explain the configuration of - Sales document type credit memo request (VOV8) - Releasing or Rejecting credite memo by person responsible and If the value of the credit memo request is below a certain minimum limit ...
1. Introduction Appropriate customer selection is a key element of risk management in the banking industry [1]. However, achieving accuracy in risk assessment is considered a difficult task. In problems related to credit scoring, the dependent variable is dichotomous, where '0' is assigned to ...