Is it possible to map the following facts in Credit Management in the SAP Public Cloud? We have activated the extended credit limit.
The creditworthiness of a customer is “more or less” unimportant. We just want a limit to be changed automatically.
Each customer is given a limit of €5,000 at the start of their business relationship. If the customer pays 2 invoices within the payment period in a financial year, the limit should be automatically increased to €10,000.
However, if he does not pay within the deadline, he remains at €5,000 and if he takes longer than 240 days, his limit drops completely to €0.00
We have already tried using the Formula Parameter: Change app, but there is no parameter here that can implement a double payment within the agreed payment terms.
Is it even possible to have this calculated automatically?
Bluesky
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