You're a credit controller and are using the SAP S/4HANA Cloud for credit integration solution to receive external credit information to assess the credit risk of your business partners.You want to find a business partner in the database of a company...
You're a credit controller and are using the SAP S/4HANA Cloud for credit integration solution to receive external credit information to assess the credit risk of your business partners.You want to order a credit product from an external credit agenc...
This blog post aims to give you a short introduction to SAP S/4HANA Cloud for credit integration and points you to the official SAP documentation for the product.What's the business need?When you assess the credit risk of your business partners, exte...
Hi colleagues,we're planning to add blog posts for our product, however, it's not available as a SAP managed tag.The following tags would be great to have and are missing:The product itself: SAP S/4HANA Cloud for credit integration The add-on it inte...
Hi Nathan,Did you already take a look at the documentation of the Custom Fields App and Custom Logic App?Especially the information under Custom Logic should be helpful as it provides some code samples.Best wishesChristina
Hi Nathan,please select the Business Context: Collections Invoice.Here you can find the related documentation on the Help Portal:https://help.sap.com/viewer/918bca53037f408f91a2295d04ac16bc/latest/en-US/661e71e3e087437aa2b7b4f955f71b64.htmlBest Regar...
Hi,
the worklist is automatically generated by a job which runs overnight.
You have the following options to work with the worklist:
- Supervise Collections Worklist:
https://help.sap.com/viewer/918bca53037f408f91a2295d04ac16bc/latest/en-US/01db4758...
Hi, the Process Receivables app belongs to SAP Collections Management.
Therefore, all currencies are converted to the currency of the collection strategy in this collection segment. This means, CAD is displayed in USD if that's the currency in the co...
