Shulou(Shulou.com)06/01 Report--

Today, I will introduce to you what the credit control scope of SAP SD is. The content of the article is good. Now I would like to share it with you. Friends who feel in need can understand it. I hope it will be helpful to you. Let's read it along with the editor's ideas.

The scope of credit control of SAP SD basic knowledge

In the SAP system, credit is managed by credit control. Credit control scope is an organizational unit that assigns and controls credit limits for customers. Depending on the needs of the company, receivables can be managed using centralized or decentralized credit policies.

According to the requirements of legal persons, we can implement centralized, decentralized or hybrid credit management. If our credit management is centralized, we can define all our company codes as a credit control range. Conversely, if our credit policy requires decentralized credit management, each company code or group of company codes can be defined as a credit control range.

The scope of credit control is defined here

Decentralized organizational structure: using decentralized credit policies, each company code can determine its own credit data for its customers. A sales organization can only be assigned to one company code, and a business transaction can only be assigned to a credit control range.

Centralized organizational structure: in a centralized organizational structure, the company code is combined into a credit control area of credit management. In this way, we can perform cross-company code credit management for our customers. The following configuration

Assigning all company codes to the same credit control scope indicates centralized credit management.

Currency of credit control range-decentralized Currency of Credit Control Area-Decentralized: each credit control range has a default currency.

Currency of the credit control scope-centralized Currency of Credit Control Area-Centralized: if the local currency of the company code included in the credit control scope is different from the currency of the credit control scope, the receivables are recalculated in the currency of the credit control scope. Any outstanding order, delivery or Billing value will also be recalculated in the currency of the credit control range.

Determine the scope of credit control: in the SAP system, the determination of the scope of credit control is carried out in the following order:

User exit (EXIT_SAPFV45K_001)

Sales range view (Credit control area field in Billing view) from the payer's master record

Sales scope

The company code of the sales organization

This form of allocation is still set to standard by confirming that it is a previously available feature through the company code. Only the header data from the sales order will be considered by the user for export. The credit control scope can be modified only if there are no subsequent vouchers.

The allocation of credit control scope to sales scope is configured here:

The 'credit control scope' field in the customer master data sales view

Individual customer or customer group credit limit Credit Limit for Individual Customers or Groups of Customers: it is possible to specify credit data uniformly for group companies; these uniform data, such as risk categories and credit limits, are valid for all member companies. The outstanding order value and receivables of all member companies are managed in a common credit management subject.

New customer's credit limit Credit Limit for New Customers: in business scenario A, if credit data has not been entered for the customer, credit control will not be performed. In business scenario B, credit data is immediately determined for new customers, which means that credit control is implemented from the start.

We can control the automatic allocation of risk categories, sales representative groups and credit limits in the configuration of credit control scope. See the following configuration interface:

The above is the whole content of what is the credit control scope of SAP SD. For more content related to what the credit control scope of SAP SD is, you can search the previous articles or browse the following articles to learn! I believe the editor will add more knowledge to you. I hope you can support it!

Welcome to subscribe "Shulou Technology Information " to get latest news, interesting things and hot topics in the IT industry, and controls the hottest and latest Internet news, technology news and IT industry trends.