Basic Credit Management (BD6)

The credit worthiness and payment behavior of your business partners has an immediate effect on the business results of your company. Efficient receivables and credit management reduces the risk of financial losses and helps you to optimize business relationships with your business partners. Basic Credit Management supports your company in the early determination of the risk of losses on receivables from your business partners and supports you in making credit decisions. Basic Credit Management checks the exposure against the current credit limit for the business partner. In addition, you can also perform other checks, such as oldest open item, maximum dunning level, or last payment. If the new order is blocked, the blocked order can be released or rejected by authorized staff.

Key Process Steps Covered

• Enter credit limit for new customers
• Edit credit limit for existing customers
• Enter sales order
• Check exposure against credit limit
• Manage blocked orders

Benefits

• Reduce risk of bad debt
• Focus on reliable and profitable customers
• Check creditworthiness quickly
• Accelerate the process of checking a customer credit limit

Where is Basic Credit Management(BD6) being used?

This Scope item is used in the following way:

• As a support function of Advanced Financial Operations within Finance Scope Item Group

Process flow of Basic Credit Management (BD6)

• Best Practices of SAP S/4HANA On Premise *1
• Best Practices of SAP S/4HANA Cloud *2
• Best Practices of SAP Analytics Cloud *2
• Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

• RISE with SAP
• SAP S/4HANA Cloud
• SAP on Azure
• Business Process Management