Credit Review in ByDesign

[Former Member]

Hello,

I'm trying to determine the best way to review customers credit prior to shipment in ByDesign.  As we know, there are certain data points necessary for me to make a decision prior to shipment.  Open past due invoices, credit limit and historical payment history are 3 of the most important.  Is the a report that provides me this information?  Help!!!!!

Thanks,

Jim

[former_member204407]

Hi,

please try with

F.31-Credit over view

FCV3- Early warning list

FDK43- Master data list

S_ALR_87012218-Credit master sheet

Regards,

Krishna.

[Former Member]

Thanks for the quick response.  I believe you are referring to t-codes within R3 or ECC.  My question is specific to the SAP ByDesign platform.  t-codes are not used in that solution. 

Thanks again for your quick response. 

Jim