S/4 HANA Credit Management Configuration Process

S/4 HANA Credit Management Configuration Process

This article covers Configuration steps for SAP credit management (FIN-FSCM-CR available in FSCM) in SAP S/4 HANA and its functionality. The Standard BP role for Credit Management is UKM000 – SAP CREDIT MANAGEMENT must be assigned to Business Partner (BP) Configuration Steps for Credit Management in S/4 HANA. Step 1: Define Credit Segment…

Migrating to SAP S/4 HANA using Sapours Automation Packaged (RPA) Solution

Migrating to SAP S/4 HANA using Sapours Automation Packaged (RPA) Solution

S/4 HANA is a next-gen ERP. As SAP ECC reaches end-of-support in the coming few years, thousands of organizations will migrate to S/4 HANA. The pressure on skilled resources is expected to rise. Experienced consultants who can ensure a smooth transition to S/4 HANA will be highly sought after. Organizations…