Credit Management in SAP SD

Credit Management enables you to minimize the credit risk yourself by specifying a specific credit limit for your customers. You can take the financial pulse of a customer or group of customers, identify early warning signs, and enhance your credit-related decision-making. Credit control area is basic organizational unit that represents the area where customer credit is awarded and monitored.

Types of Credit Check:

  • Simple check
  • Automatic credit check –It has additional checks for credit control

Transactions related to Credit Monitoring

  • Credit Overview for company code –F.31
  • Customers with missing credit data –F.32
  • Blocked SD documents –VKM1
  • Release of blocked Sales order –VKM3
  • Release of blocked deliveries –VKM5
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