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Most people do not understand the knowledge points of this article "how to maintain the central credit master data in SAP SD", so the editor summarizes the following contents, detailed content, clear steps, and has a certain reference value. I hope you can gain something after reading this article. Let's take a look at this "how SAP SD maintains the central credit master data" article.

We maintain the central credit limit data through financial accounting. The steps to bring up the relevant screen in the customer's credit master record are as follows:

Enter our customer code, the relevant credit control scope, select the view we want to use, press enter to enter the following interface

Central credit data include:

The total credit limit obtained by the customer in all credit control areas the maximum credit limit so far assigned to a credit control area the total credit limit issued in all credit control areas the maximum limit of any credit control scope

The credit limit is usually set by the credit manager of the financial and accounting department in the specific customer master record. We can set individual credit limits for each credit control area. We can also further control credit to customers by setting a central credit limit available to a customer in all credit control areas. The level of the credit limit of the scope of credit control is not allowed to exceed the total limit of all credit controls. The level of credit limits within the scope of credit control is checked during the processing of sales orders for sales and distribution.

Before maintaining the credit management data in the customer master record, we must create a central master data in financial accounting.

In order to meet the needs of credit management, we can specify the automated credit checks to be carried out. This check can be carried out at any time in the sales order cycle (from receipt of the order to delivery). In dealing with the delivery, we may further specify whether the credit check is carried out at the time of the creation of the delivery or when the goods are issued. When customizing sales, specify the data used for automated credit control.

According to the credit policy, we define the risk level and assign it to specific customers along with a specific credit limit. In addition, we also define a credit group for the voucher type, that is, the credential credit group. The voucher credit group combines the order type and delivery type according to the purpose of credit control. We can define a credit check for the validity of the following data combinations:

Scope of credit control

Risks, etc.

Voucher credit group

The above is the content of this article on "how SAP SD maintains the central credit master data". I believe we all have some understanding. I hope the content shared by the editor will be helpful to you. If you want to know more about the relevant knowledge, please pay attention to the industry information channel.

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