SAP FSCM credit management process

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…