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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