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I've been working in the project that will have FSCM - Credit management and I have some doubts about how the FSCM credit works, what is the principal tools. Please, Does anyone have a documentation with FSCM information and configuration? The main doubt is about what are the principal BADI's that must be activated to begin to work? Whats is the business function for "Credit Segment"? Does the Credit segment has the same Credit control area definition? Like, an organization structure? Or can I create for other needs? What is the different between the Credit segment that we have into SAP customizing in different paths ? (AR and SD) Inside of BP master data I have two fields: Check Rule and Risk Class, What is the different between these fields? In advance, thanks for your help. Thanks, Juliano Mendes | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |