Posted on: 13/02/2020 Posted by: Martin Comments: 0

S/4 HANA Credit Management – Configuration Process

The Standard BP role for Credit Management is UKM000 – SAP CREDIT MANAGEMENT. Configuration Steps for Credit Management in S/4 HANA. Step 1: Define Credit Segment Path: New Entries, Save it. Only if Needed: Note of External Credit Information, you need to create Rating Procedure, Make sure that the external information providers are connected to the following interface via the XI infrastructure: Credit Information Query out (Query Credit Information from External Data Providers) in the namespace http://sap.com/xi/FSCM. Path: New Entries, This rating procedure, you need to assign with credit limit calculation, Select the created rule and click on score, credit

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