This is a series of 5 demos covering “boots on the ground” Credit Management using the Fiori front end.  There is  the new Credit management – not the ECC SD/AR Credit management.   You will learn about:

• Part 1:  Business Partner Credit Profile
• Part 2:  Business Partner Credit Segment
• Part 3:  Credit Limit Requests
• Part 4:  Blocked Order Management
  • Credit Checking Orders using Documented Credit Decisions – bye bye VKM1/4
  • Credit Analyst Assignment using Business Partner Relationship Functionality
  • Releasing blocked orders via the Documented Credit Decision
• Part 5:  Reporting
  • Review of the following Credit Reports
    • Accounts Receivable Overview
    • Credit Limit Utilization
    • Analyze Credit Exposure
    • Manage Credit Cases
    • Display Credit Exposure
    • Display Credit Limit Utilization
    • Display Credit Master Data

Part 1:  Business Partner Credit Profile

Part 2:  Business Partner Credit Segment

Part 3:  Credit Limit Requests

Part 4:  Blocked Order Management

Part 5:  Reporting

I hope you  found this helpful, if so, please click on “Like” and follow me for more information for my other demos on Collections and Dispute Management.  Please feel free to leave a comment or question below.

These demos were recorded on a 1909 S/4HANA System with Model Company 1809