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Credit Management

This document discusses credit management in SAP S4HANA SD. It covers types of credit checks, steps to activate credit management including defining credit control areas and risk classes, assigning credit control areas and documents, and defining automatic credit control parameters like deviation percentage and number of days.

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20 views23 pages

Credit Management

This document discusses credit management in SAP S4HANA SD. It covers types of credit checks, steps to activate credit management including defining credit control areas and risk classes, assigning credit control areas and documents, and defining automatic credit control parameters like deviation percentage and number of days.

Uploaded by

bhaskarisbest
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP S4HAN SD

Credit Management
Credit Management

Types of Credit
Management
In simple credit check , system check the credit value and reacted as Error,
Simple Credit Check Information or Warning.
Automatic Credit Check In automatic credit check we can set parameters as per our requirement.

Basic steps to activate the credit management


1 Define credit control area. FI
Knkk table will not create if credit limit is not mention

Currency mention the currency for country in which business is run


Update Controls the values of open sales orders, deliveries and billing document
Open order values become relevant only if schedule lines of item are relelevant for
delivery.

Update Group 00012


Sales order
Increases open order value only for delivery relevant schedule lines.

Delivery
Reduces open order value
Increases open delivery doc value

Billing
Reduces open delivery doc value
Increases open billing doc value

Financial accounting Doc


Reduces open billing doc value
Increases open item
Update Group 00015
Delivery Reduces open order value
Increases open delivery doc value

Reduces open billing doc


Financial accounting Doc value
Increases open
item

Update Group 00018


Sales order
Increases open order value only for delivery relevant schedule lines.

Billing
Reduces open delivery doc value
Increases open billing doc
value

Financial accounting Doc


Reduces open billing doc
value
Increases open
item
2 CREATE CREDIT SEGMENT
3 CREATE RISK CLASSES

4 ASSIGN CREDIT CONTROL AREA AND CREDIT SEGMENT


5 ASSIGN PERMITTED CREDIT CONTROL AREA TO COMPANY CODE
6 ASSIGN SALES AREA TO CREDIT CONTROL AREA
7 ASSIGN SALES DOCUMENTS AND DELIVERY DOCUMENTS
DELIVERY DOCUMENT
8 DEFINE AUTOMATIC CREDIT CONTROL
input field

Deviation in %
This field is use to give deviations to credit limit
eg. If credit limit is set 10000 Rs for customer and after some time customer wants to amend the order with qty whi

To add this deviation we add 10% in deviation field (in short extend credit limit with minimum value) this field is used
After consuming the total credit limit the document will be blocked

Input Field

Number of Days

This is to specify the number of days after which the amended document is rechecked for credit.
For eg.
Set 10 % deviation to credit limit.
Change the order hence value amended.
Here system rechecks the value with credit limit + 10 % deviation ask to release the document.
Here if we set number of days as 1 then this document will remain open for only for 1 day,on
next immediate day the document will be again blocked.
If while amending the order value is more than the credit limit + 10 % deviation the
document will be blocked automatically.

9 DEFINE RISK CATEGORIES

11 V/08 PRICING
PREREQUISITE OF CREDIT MANAGEMENT

VOV8
Active credit check at sales document
1 type
2 Active credit check at item level in item category
IN BP ROLE ASSIGN CREDIT CONTROL AREA IN SALES AND DISTRIBUTION -- CREDIT CONTROL AR
TESTING

CREATE BUSINESS PARTNER 300473


CREDIT LIMIT GIVEN TO THE CUSTOMER 34000
PLACE ORDER BELOW 34000 IT WILL CALCULATE TO THE CUSTOMER AS CREDIT EXPOSURE
AS THE PREVIOUS ORDRS WILL CLEAR THAT AMOUNT WILL BE
CONSIDER AS CREDIT LIMIT TO THE CUSTOMER.

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