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    Credit Management Configuration

    Uploaded by

    Manisha
    The document outlines the steps to configure credit management in SAP, including defining credit control areas, assigning company codes and sales areas, activating SAP credit management, assigning credit segments, determining active receivables per item category, defining credit groups, assigning sales and delivery documents, defining risk categories, and configuring automatic credit control. It also describes the different update groups and their functions for updating order, delivery, and billing values during credit management processes. Finally, it mentions configuring credit management settings in business partner records.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Credit Management Configuration

    Uploaded by

    Manisha
    50 views10 pages
    The document outlines the steps to configure credit management in SAP, including defining credit control areas, assigning company codes and sales areas, activating SAP credit management, assigning credit segments, determining active receivables per item category, defining credit groups, assigning sales and delivery documents, defining risk categories, and configuring automatic credit control. It also describes the different update groups and their functions for updating order, delivery, and billing values during credit management processes. Finally, it mentions configuring credit management settings in business partner records.

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    Credit Management Configuration.docx

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    The document outlines the steps to configure credit management in SAP, including defining credit control areas, assigning company codes and sales areas, activating SAP credit management, assigning credit segments, determining active receivables per item category, defining credit groups, assigning sales and delivery documents, defining risk categories, and configuring automatic credit control. It also describes the different update groups and their functions for updating order, delivery, and billing values during credit management processes. Finally, it mentions configuring credit management settings in business partner records.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    50 views10 pages

    Credit Management Configuration

    Uploaded by

    Manisha
    The document outlines the steps to configure credit management in SAP, including defining credit control areas, assigning company codes and sales areas, activating SAP credit management, assigning credit segments, determining active receivables per item category, defining credit groups, assigning sales and delivery documents, defining risk categories, and configuring automatic credit control. It also describes the different update groups and their functions for updating order, delivery, and billing values during credit management processes. Finally, it mentions configuring credit management settings in business partner records.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Credit Management Configuration:

    Define Credit Control Area

    SPRO-> Enterprise Structure -> Definition -> Financial Accounting -> Define Credit Control Area

    Assign company code to credit control area

    SPRO-> Enterprise Structure -> Assignment -> Financial Accounting -> Assign Company Code to Credit
    Control Area
    Assign Sales area to credit control area

    SPRO-> Financial Supply Chain Management -> Assignment -> Credit Management -> Integration with
    Account Receivables Accounting and Sales and Distribution -> Integration with Sales and Distribution ->
    Assign Sales Area to Credit Control Area
    BAdI: Activation of SAP Credit Management:

    SPRO-> Financial Supply Chain Management Credit Management Integration with Accounts
    Receivable Accounting and Sales and Distribution Integration with Sales and Distribution BAdI:
    Activation of SAP Credit Management

    Assign Credit Control Area and Credit Segment


    SPRO-> Financial Supply Chain Management Credit Management Integration with Accounts
    Receivable Accounting and Sales and Distribution Integration with Sales and Distribution
    Integration with Sales and Distribution

    Determine Active Receivables Per Item Category

    SPRO-> Financial Supply Chain Management Credit Management  Integration with Accounts
    Receivable Accounting and Sales and Distribution Integration with Sales and Distribution Define
    Accounts Receivables per Item category

    Define Credit Groups


    SPRO-> Financial Supply Chain Management Credit Management Integration with Accounts
    Receivable Accounting and Sales and Distribution Integration with Sales and Distribution Define
    Credit Groups

    Assign Sales Documents and Delivery Documents

    SPRO-> Financial Supply Chain Management Credit Management Integration with Accounts
    Receivable Accounting and Sales and Distribution Integration with Sales and Distribution Assign
    Sales Documents and Delivery Documents

    Define Risk Categories


    SPRO-> Financial Supply Chain Management Credit Management Integration with Accounts
    Receivable Accounting and Sales and Distribution Integration with Sales and Distribution Define
    Risk Categories

    Define Automatic Credit Control

    SPRO-> Financial Supply Chain Management Credit Management Integration with Accounts
    Receivable Accounting and Sales and Distribution Integration with Sales and Distribution Define
    Risk Categories

    The automatic credit control gets activated by checking the box “SAP credit management”.
    Credit Management – Configuration

    SPRO-> Sales and Distribution -> Sales ->Sales Documents -> Sales Documents Header -> Define Sales
    Document Types
    SPRO-> Sales and Distribution -> Sales ->Sales Documents -> Sales Documents Item -> Define Item
    Categories

    SPRO-> Financial Supply Chain Management -> Assignment -> Credit Management -> Integration with
    Account Receivables Accounting and Sales and Distribution -> Integration with Sales and Distribution ->
    Define Automatic Credit Control
    The three different update groups and their functions:

    Update group 000012

    • Sales order: Increases the open order value from delivery relevant schedule lines

    • Delivery: Reduces the open order value from delivery relevant schedule lines and
    increases the open delivery value.

    • Billing: Reduces the open delivery value and increases the open billing document value.

    Update group 0000015

    • Delivery: Increases the open delivery value and increases the open billing document
    value.

    Update group 000018

    • Sales order: Increases the open delivery value.

    • Billing Document: Reduces the open delivery value and increases the open billing
    document value.

    Configuration in Business Partner:

    BP – Credit management setup

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