SAP Credit Management

Read & download SAP Credit Management related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..

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Following reports are provided by SAP used in Credit Management RFDKLI10 Customers with missing Credit Data RFDKLI20 Re-organization of Credit Limit for Customers RFDKLI30 Short Overview of Credit Limit RFDKLI40 Overview of Credit Limit RFDKLI41 Credit Master Sheet RFDKLI42 Early Warning List (of Critical Customers) RFDKLI43 Master Data List RFDKLI50 Mass change of Credit Limit […]

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This report allows you to display and print out those customers in credit management who are to be seen as critical within the credit checks in SD. In this context, a critical customer is one who, as a result of data you have defined in Customizing for credit management (under Sales and Distribution -> Basic […]

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A bundle of 30 chapter guide inside the pack of topics: Chapter 1:Overview The SAP Financial Accounting (FI) module provides integrated, on-line, real-time functionality for processing, recording and maintaining the financial accounting transactions of the business for external reporting purposes. Chapter 2:Customization The system provides a set of tools to facilitate the process of customizing […]

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