Customer credit management activate on delivery or PGI level

[former_member590503]

Hi All,

i want to activate customer credit block delivery or PGI level,

please give the right step by step configuration or setting in sap sd and also provide the ECC and S4 hana credit configuration in SAP

[former_member183501]

Hi

Please put some efforts before asking question(s)

Please google, there are many discussions, blogs, articles on this and I am sure that you will find what you want. Try to implement the same in your SAP system, test it and check the outcome. However, if you face any difficulty after configuring the same in system then please post here with your findings

Hope you take it positively as same question just increases volume in the database nothing else

[bijaya123]

Hi Yogesh,

Tao inputs very beneficial and apart from this if you want to know the operational concept of credit management, please follow the Note- 1124271

Regards

Bijaya

[tao_sun2]

Hi, note 18613-Checklist for Credit Management provides all the necessary steps to set up credit management in ECC. And for S4HANA, you can refer to KBA 2788718 and 2761313.

[former_member590503]

Hi Tao sun,

Thank you so much for your valuable information

Best regards,

[Former Member]

ECC.

make sure in credit control area Update Group is 12 or 15.

1st Define Credit group that where you want to put credit limit.

credit Group: SPRO - S&D - basic function - credit management / risk management - credit management - define credit groups - new entries

2nd Assign Sales document and Delivery document i.e. OVAK