Classic credit management
(FI-AR-CR)

Are you currently using traditional credit management?

Customers who used the classic SAP credit management solution in SAP ERP must also switch to the new FSCM credit management solution with the conversion to S/4HANA. Their business processes can generally be retained, but the technical settings must be analyzed and edited in detail. Existing settings made in the area of credit management must be adapted accordingly to the new settings in Financial Supply Chain Management (FSCM). The business partner plays a central role here. The data relevant for credit risk monitoring is stored in the corresponding business partner master record. This also includes a transfer/update of open items from FI-AR to the business partner master record, including information on blocked sales orders. The SAP standard migration tools enable a simplified upgrade approach. Relevant Customizing settings such as credit segments and risk classes are converted during the migration. New settings must be defined and stored directly in the S/4HANA system.

An extract of our Credit Management projects.

Infraserv

Infraserv


Conception of new reporting options

Conversion of the classic credit management system to the new one

Migration of credit management data from SAP ECC to S/4HANA

 

PIA Automation

PIA Automation


Conversion from FIN-AR-CR to FIN-FSCM-CR & introduction of credit check

Implementation Flexible Workflow in Finance & Flexible Workflow for Credit Management Processes

Do you have any questions?

Our experts have carried out successful implementation projects in an S/4HANA environment and are happy to bring this experience to your S/4HANA project.

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