on 12-21-2007 8:29 AM
Hi,
What is the role of credit group in credit management?
Regards
Hi prabudh!
As far as i know credit groups are defined by the credit manager in order to categorize customers so that the customers can leverage the benefit of various credit schemes. The customer credit groups can be based on any priority which the business intends to introduce.
it also helps the business to understand and evaluate the behavior of the customers who are grouped under various credit schemes.
Regards.
krishna vamshi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
the credit group is a group which tells the system, in which transaction level, the system has to block the customer's credit.
Ex:
credit group for sales order
crddit grp. for delivery
credit grp. for PGI.
These are the three levels we can block the customer from transactions.
Hope it helps.
Reward if it is useful.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Prabudh
You can freely define groups of customers according to your needs. For example, you can define groups of customers by industry sector, by country, or by any characteristic that will help you focus your credit management.
Credit representatives can use these groups to help select credit holds for processing and to generate reports for statistical analysis.
Thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI Prabudh,
Just a piece of information
Credit Group and Credit Representative group are two different concepts in SAP Credit Management.
What i have explained is Credit Group
and What Lakshmipathi has explained is Credit Representative Group (Lakshmi correct me if i am wrong)
Keep this in mind and use the one which you are looking for.
The credit Group i am talking about is responsible for blocking the order of a particular customer who has exceeded limit at
Order Level Credit Group 01
Delivery Level Credit Group 02
PGI Level Credit Group 03
Thanks & Regards
Abhishek Swarup
>
> Hi,
>
> What is the role of credit group in credit management?
>
> Regards
Hi Prabudh,
The credit group combines business transactions that should be dealt in the same manner as far as Credit check is concerned.
You enter the credit groups when you configure Sales Document types for Credit Management for automatic credit check.
generally the credit groups are
01=Sales order Group
02= Delivery Group
03=Good issue Group
Hope this clarifies your issue.
Post for furthur clarification
Reward if helpful
Thanks & regards
Abhishek Swarup
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.