Credit and Risk management in SAP is a module under Sales and Distribution ( SD ). This module also integrated with Accounts Receivable of FI module. View its tables, Transaction codes and PDF Tutorials.Credit Management deals with the limit of credits for customers and helping the organization from excess credits. When an Invoice is generated in FI-AR module, system will check the credit limit of that customer in this module. Credit limits can be defined for each customers. Risk management section ensures the guaranteed payments from the customers using valid forms of payments.
SAP SD Credit & Risk management tables
- View SD-BF-CM tables list
- View SD-BF-CM Tcodes list
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