Credit Management

[Former Member]

Hi SAP People,

Can we configure this scenario as per the standard SAP functionality or we have to use any user exit

Special payment terms

- Special Payment Terms may be provided where competitive situations or commercial opportunities warrant. Sales Manager will have to review the added credit exposures and then seek the approval from the MD. Payment Terms are to be reviewed approved and documented at least, annually.

Thanks

Anil Hooda

[Former Member · Accepted solution]

Dear Anil,

Have seen several threads raised by you regarding credit management.I understand you are trying to map credit policy in system.

With respect to this would like to clarify that SAP credit Management functionality is only to control the risk managment and raise early warning .The credit policy of any company includes several manual interventions for the purpose of decesion making and the paremeters of these deceisions depends on market dynamics.

Suggest you to approach differently rather than putiing 100% developed credit managment as it would be too difficult if not impossible to handle manual deceison process in SAP standard functionality.

Now coming to yr issue ,Pls creat one special payment term which could be assigned at transaction level whenever you require.

Regards

Sanjay

[Former Member]

This message was moderated.

[Former Member]

Anil,

Please see the below link. it would help

http://help.sap.com/saphelp_grcpc20/helpdata/en/53/1e656e16ce4648b994b6de4419bb5e/content.htm