In this blog post onSAP ERPSales and Distribution, we explore some important credit management operations. One final note about mass changes of fields such as risk category (KNKK-CTLPC), customer credit group (KNKK-GRUPP), or individual limit (KNKA-KLIME), use Transaction MASS, object KNA1...
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....
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...
业务配置专家可在您的配置环境应用中使用配置活动进行与 SAP Credit Management 相关的设置。 用途 借助SAP Credit Management 的配置活动,您可以更改预定义配置设置,也可以创建新的设置。您可以在您的配置环境中找到相关设置。 在配置环境中进行输入。在“实现”阶段,更改预先提供的配置设置或根据需要创建新的设置。可...
SOA People provides a digital platform integrated within SAP, with specific software tools covering best practices throughout your financial supply chain. Ready4 Credit Management is a scaleable solution that gives you the ability to create in-depth credit checks using...
The calculation is performed in the UKM_TRANSFER_VECTOR program in the form calc_last_payment. The system selects the last payment from the table FDM_COLL_LASTPAY. Useful details exist at the note 2590205 - Last payment date in FSCM Credit Management. Key figures: DSO (UKMBP_VECTOR_IT-IDX...
SAP-credit Management SAP信用管理简介 ••••••••概念介绍信用管理流程图相关的组织结构信用检查的依据信用检查的时点超过信贷限额的系统反馈信用管理报表一览百红公司信用管理解决方案 1 4-2002 SAP信用管理 •为了在交付货物或服务时最大限度的减少信用风险，SAP提供了基于财务会计和销售与分销...
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。
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. ...
事务代码FD32/FD33,输入credit acount和credit control area,选择Status,回车。 您将看到几个灰色的字段—— Receivables、Special liabil、Sales value和Credit exposure,可您知道它们的真实含义是什么吗? 定制IMG-->Financial accounting-->Accounts Receivable and Accounts Payable-->Credit Management-->Credit accou...