This document provides an overview of credit management features and configuration in SAP S4HANA Finance for Credit Management (FSCM). It starts by outlining the key advantages of FSCM credit management over traditional SD credit management. The document then walks through configuration of credit segments, risk classes, credit limit formulas, credit limit checking rules, and integration with SD credit management.
The core processes for deriving credit scores, risk classes, and credit limits for a business partner are explained, along with updating credit exposure during sales order creation.
An example sales order process flow demonstrates how the defined credit limit checking rules control credit blocks on sales orders when the credit limit is exceeded.
Key sections covered include FSCM credit management configuration, master data configuration for a business partner, and the sales order process demonstrating credit limit checks.