Here is a PDF training material about Credit & Risk management in SAP SD. Credit and Risk management in SAP is a module under Sales and Distribution ( SD ). This module also integrated with Accounts Receivable of FI module. View its tables, Transaction codes and PDF Tutorials.
Credit Management deals with the limit of credits for customers and helping the organization from excess credits. When an Invoice is generated in FI-AR module, system will check the credit limit of that customer in this module. Credit limits can be defined for each customers. Risk management section ensures the guaranteed payments from the customers using valid forms of payments.
SAP SD Credit & Risk management tables
Table | Used to store |
---|---|
T691O | Control for payment guarantee procedure |
T691K | Forms of payment guarantee |
T691R | Document payment guarantee procedure |
T691U | Determination of payment guarantee procedure |
T691M | Payment guarantee procedure |
T691P | Customer payment guarantee procedure |
T024P | Credit Management: Credit Representatives |
T691H | Document Value Class (Credit Management) |
T691L | Description of payment guarantee forms |
T691N | Description of payment guarantee procedure |
T691Q | Description of customer payment guarantee procedure |
T691S | Description of document guarantee procedure |
View SD-BF-CM tables list in PDF
SAP SD Credit & Risk management transaction codes
Transaction Code | Purpose |
---|---|
OVA8 | Automatic Credit Checks |
VKM3 | Sales Documents |
VKM1 | Blocked SD Documents |
VKM4 | SD Documents |
VKM5 | Deliveries |
OVAD | Delivery Type Assignment |
VKM2 | Released SD Documents |
OVFL | Assign credit contrl area/sales area |
OVA7 | Credit Relevancy of Item Categories |
OVB8 | Criteria for Creating a Requirement |
OVA6 | Credit Groups for Document Types |
OVFD | Forms of payment guarantee |
OVB5 | Req. for Creating a Purch.Requisit. |
OVFJ | Determine payment guarantee proced. |
VOKR | Configuration of Credit Release |
View SD-BF-CM Tcodes list in PDF