Abstract
SAP Credit Management enables a company to centralize credit management even in a distributed system landscape. The different business systems connected, such as Sales and Distribution, Logistics Execution, and Financial Accounting, report the commitment of a business partner to Credit Management . These reports are consolidated into the solution's automatic credit decision mechanism and might trigger an automatic recalculation of the current credit limit for the customer or partner. There are several ways of using the consolidated data within the Credit Management . These features can be organized into major areas: Business Partner Credit Master Data; Credit Limit and Credit Limit Check ; Credit Decisions. This paper deals with how should credit management be handled in SAP.
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