How Customer liabilities are linked to credit management, as per knowledge concerned it is FI and SD integration, request you let me know where we have to do FI and SD configuration settings.
credit management is fi and sd integration , first you make a settings for FI side, first you define the credit control area , here you can assign the updated group based on you requirement , like
00015,00012,00018. it define at enterprise structure ,
after it assign company code , at assignments , then you go to FI settings , path
img-financial accounting - account recoverable and payable - credit management -credit control account-assign permitted credit control area to company code , define credit group, define risk categories,define credit representative group, and credit representative , this all FI settings , complete the this settings then you go to SD Settings ,
img- sales and distribution-basic function - credit management/risk management - credit management/risk management settings - enter settings here you do the all settings , and also activate item category for relevant for credit management this settings are important , after same path credit management -here define credit groups , assign sales documents and delivery document , in this settings at which level you block , like sale order or delivery .
now you define the automatic credit control here you select the credit type based on you requirement like static, dynamic , document value , critical field , etc
this all settings SD related ,
now settings all are completed , now assign the credit control area to the customer , when you can assign the credit control area it relevant for credit management , after FI consultant do the another settings FD32 Here assign the customer and credit control area , credit amount . based on this customer liabilities done check the below screen , ( F.35)