SAP Credit Management Overview

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 Functions) in the activity Define Automatic Credit Control would not pass the following individual checks (carried out using information from the A/R summary)
either at this moment, or in the near future:

1. Credit check against oldest open items
2. Credit check against overdue open items
3. Credit check against maximum dunning level allowed
4. Credit check against customer’s next review date
5. Credit check against age of A/R summary
6. Credit limit used

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