The credit exposure is therefore the sum of all open items, billable items and billed items of the business partner that are not yet invoiced.
Contract Accounts Receivable and Payable transfers only those billable and billed, but not yet invoiced, items that you have created for billing in postpaid scenarios..
Risk category is a key which identifies what kind of credit check should be done.
As per the system mechanism system will check such things based on some parameters, according to the scenario SAP has defined such keys in the business terminology. such one is risk category.Sep 19, 2019.
The credit risk analysis adds the key figures of the application systems to which SAP Credit Management is connected to the analysis scenario Credit Profile .
These could be, for example, Customer Relationship Management (CRM) or Accounts Receivable Accounting (FI-AR) ..
By : Ryan Bennett.
October 26, 2023.
Multiple outstanding receivables or bad debts can have a considerable impact on company's performance.
Using Credit Control , you can minimize your credit risk by defining a credit limit for your customers..
Credit Management is a process in which Company sells a product / service to customers on credit basis.
The company collects payments from customer at a later time , after sale of product.
The amount of credit fixed by a company for a customer is called credit limit..
