•What do we use Credit management for in Sap system?
•At what organizational level does the Credit limit check take place?
•What is a risk category?
•What can you assign to credit control area?
•What is the relationship between company code and credit control area?
•Where can you manage currency for credit management?
•When does system carry out credit checks?
•What is the impact of credit checking on sales document if the customer is over exceeded credit limit?
No comments:
Post a Comment