for them. There is a question as to who really owns credit management on a project—FI or SD. According to SAP, both do. There are vital pieces of credit-management configuration in both modules. We will only be covering the configuration of the FI related credit management in this ...
SAP Credit Management Configuration Guide (S/4信贷配置不完全手册) Beta1 1. SPROXY_START - ABAP Proxy Generation SBGRFCCONF - bgRFC 配置 SRT_ADMIN - Maintenance SRT UKM_TRANSFER_VECTOR - 更新会计年度汇总 UKM_MASS_UPD5 - 信用管理:创建角色 UKM000 UKM_CHECK_SIMU - 模拟信用检查 UKM_BOL_...
Where is SAP Credit Management information displayed in S/4HANA? What is included in the base license of SAP Credit Management in S/4HANA? How are some of the new features of SAP Credit Management Configured? What is the minimum configuration required for SAP Credit Management in S/4HANA?
文档标签: SAP Credit Management Configuration Customzing 信用管理 系统标签: 信用 sap credit 交货单 客户 总价值 CREDITMANAGEMENTPROCESSCreditmanagementUsingCreditManagement,onecanminimizethecreditriskbydefiningacreditlimitforcustomers.Thisisespeciallyimportantifoneisdoingbusinesswithcustomersinfinanciallyunstablesectors...
Figure 1:Stages of Credit Check Configuration Setting Define Risk Category SPRO > Financial Accounting > Account Receivable and Accounts Payable > Credit Management > Credit Control Account > Define Risk Categories Figure 2:Define Risk Category ...
to decide whether the customer should be granted credit.STEPS FOR CREDIT MANAGEMENT CONFIGURATION PROCESS STEP 1- DEFINE CREDIT CONTROL AREAMenu Path –IMG – Enterprise Structure-Definition-Financial Accounting-Define Credit Control Area.T.CODE - SPROYou can create your credit control area as given...
STEPS FOR CREDIT MANAGEMENT CONFIGURATION PROCESS STEP 1- DEFINE CREDIT CONTROL AREAMenu Path –IMG – Enterprise Structure-Definition-Financial Accounting-Define Credit Control Area.T.CODE - SPROYou can create your credit control area as given below. Here we have created credit control area 0007....
1 Maintain Accounting Configuration(概览) Tcode: FBKA/FBKF/FBKP 输入Tcode:FBKP进入后,看到的是图1的画面,在此应当包含了全部的科目设置,设计逻辑很简洁,SAP要兼顾全球的财务需求,全部科目并没有hard-coded允许企业依据实际需求和本土的会计准则为业务交易配置相应会计科目. 当点击图1-[1]或图1-[3],进入...
借:供应商 12 结论 收货过账时,库存价值会减少,并按返利协议中规定的10%的比例过账返利应计项目。返利应计项目在财务结算时终止。 英文原文地址: https://blogs.sap.com/2018/11/26/vendor-rebate-fico-configuration/ -完- 2021-9-26 翻译于住处。
1MaintainAccountingConfiguration(概览) Tcode:FBKA/FBKF/FBKP 输入Tcode:FBKP进入后,看到的是图1的画面,在此应该包含了所有的科目设置,设计逻辑很简单,SAP要兼顾全球的财务需求,所有科目并没有hard-coded允许企业根据实际需求和本国的会计准则为业务交易配置相应会计科目. 当点击图1-[1]或图1-[3],进入自动...