Sap Credit Management
So the order 2 might be blocked by the system.Credit restrict could be different for every buyer . Credit managers need to switch customer cost history to SAP Credit Management (FI-AR) for additional analysis. Note that this use case for requesting a change to credit restrict is also pushed by SAP CRM or one other CRM or gross sales planning system.
Additionally, if an organization buys one thing on credit, its accounts should record the transaction several locations in its stability sheet. In accounting, a credit is an entry recording a sum that has been acquired. Traditionally, credits seem on the proper-hand aspect of the column with debits on the left. For instance, if someone is tracking their spending in a checking account register, they document deposits as credits and cash spent or withdrawn from the account as debits. When suppliers give products or services to an individual however do …