SAP Credit Management, a component of SAP Financial Supply Chain Management, enables automated scoring, risk class, and credit limit calculations using formulas; central management of these evaluations; integration of external credit information; and connection to SAP BW and SAP NetWeaver Portal.
In this PDF Configuration document, you will discover following topics and configuration setup procedures specialized in SAP Credit Management Read more →
This document contains instructions for basic configuration steps required to set up SAP Financial Supply Chain Management (FSCM) Business Partner settings.
Configuration steps are covered for following list of each processes with descriptions, IMG Menu Paths and screenshots;
Define Business Partner Role Categories
Define Business Partner Roles and Assign BP Role Categories
Assign BP Roles to BP Role Category
Define Number Ranges
Define Groupings and Assign Number Ranges
Address Determination – Define Transactions
Address Determination – Define Address Types
Address Determination – Assign Transaction to Address Type
Set Geocoding – Process Geographical Data for Countries
Process Geographical Data for Countries and Regions
Maintain Tax Number Categories
Maintain Industry Systems and Industries
Define Number Ranges for Business Partner Relationship
Synchronization Objects
Activate PPO Requests for Platform Objects in the Dialog
Address Determination – Define Transactions
Set BP Role Category for Direction BP to Customer
Define BP Role for Direction Customer to BP
Define Number Assignment for Direction BP to Customer
This guide provides instructions for basic configuration steps required to set up SAP Financial Supply Chain Management (FSCM) Dispute Management module. This information is based on ECC 6.0 however, not all activities in the IMG have been included.
Configuration steps are covered for the following list of processes with descriptions, IMG Menu Paths and screenshots;
Case Record Model
Attribute Profile
Case Search
Function Profile
Text Profile
Status Management
Maintain Number Ranges
Case Type
Create Attribute Values
Workflow
Perform task-specific Customizing
Define Regular Processor for Dispute Cases
Process Integration
Define Automatic Status Changes
Define Text ID for Notes
Define Triggering Attributes for Document Changes
Process Integration with Accounts Receivable Accounting
Activate Process Integration for SAP Dispute Management
Define Default Values for Creation of Dispute Cases
