SAP Credit Check

Accurate Setup of the SD Credit Check

SAP offers you the possibility of setting up an automatic credit check in your system that is tailored to your specific needs. This means that sales documents can be checked against the credit master data (credit limit and risk category) at any defined moment (e.g. upon creating an order, upon creating a delivery, etc.). You can also customize the way in which you want your SAP system to react (warning, blocking, etc.) after the check has been performed.

 

Sounds easy? Well, actually it is not.

The Credit Check is a complex component within the sales process and its configuration requires extensive SAP know-how.

The experience our credit check consultants have gained in various projects over many years makes them real SD experts for

 

  • Implementing add-on software solutions
  • Customer-specific developments
  • The ongoing optimization of credit, dunning and collection management processes

 

Our dedicated consultants are specialized in the FI, CO, SD, and Workflow modules; ABAP/4; and SAP FSCM.