Accounts Receivable/Accounts Payable, Credit Management, FSCM, Financials, SAP ECC, SD
A/P, A/R, Accounts Payable, Accounts Receivable, Sales and Distribution

Monitor Your Credit Accounts Effectively with SAP Credit Management

by Juergen Weiss, Consultant, SEPA-Now Consulting • January 15, 2008
Print
Share |
Become familiar with the concept of credit management hierarchies and how to set them up in SAP Credit Management. Learn how the assignment of credit rules and credit segments works and how these settings affect the credit limit utilization of business partners. Understand some of the key concepts of SAP Credit Management and their differences compared with the classic R/3 credit management.

Would you like to see the full version of this article?

If you are an electronic license holder to Financials Expert, please click here to log in.

If you would like information about becoming an electronic license holder — and having 24/7 unrestricted access to all articles and content in the Financials Expert online knowledgebase — click here to see the available subscription options.

Or call 1-781-751-8799 to speak directly with a subscription and licensing specialist about customized access for you and your team.

Isn't your SAP implementation worth world-class information support?
SAPinsider SAP PRESS SAPexperts insiderPROFILES Insider Learning Network SAP Professional Journal