How to defining credit master data in the business partner

[SAPSupport]

Dear SAP

How to defining credit master data in the business partner?

Thanks and regards

PERSON_NAME

------------------------------------------------------------------------------------------------------------------------------------------------
Learn more about the SAP Support user and program here.

[SAPSupport · Accepted solution]

It’s a guidance on Defining Credit Master Data in the Business Partner.

1. Go to “Manage Your Solution”, select the Application Area as “Finance” and the Sub Application Area as “Credit Evaluation and Management”, in the Master Data, please make the following configuration:
   a. Create Credit Segments
   b. Create Risk Classes
   c. Create Rule for Scoring and Credit Limit Calculation
   
   
   In Process and Business Transactions, make the following configuration:
   a. Define Checking Rules
   
   
   
2. Navigate to app Schedule Credit Management Jobs, and create with the job template Assign Credit Management Role to Business Partners.