Module Name : SD
Doc No.
Business Processes (FSBP) SNIPL_SD_FSBP_CREDIT
MANAGEMENT_1.21_V 1.0
Process definition:
Input:
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Supreme Future State
Module Name : SD
Doc No.
Business Processes (FSBP) SNIPL_SD_FSBP_CREDIT
MANAGEMENT_1.21_V 1.0
Process Details:
Solution types: Direct(D), Workaround(W), Enhancement(E), ABAP Development(A),Gap(G) ,External Process (EX)
Step Description of Activity / Proposed Solution in SAP Solution Addition Required Comment by
No Process Carried out Type Supreme
D
CREDIT MANAGEMENT Credit Master Data will be
Maintained at FD32 with Certain
Credit Policy to a particular Value for Customer.
customer decides as per
business volume, business System will Check the all Open
duration, payment performance Sales Order, Open Delivery, Yes And outstanding
etc. balance from
Open Billing Document for ledger.
Checking the Credit for
Management fixes payment Customer.
terms of particular customer as
per agreed credit terms.
Credit Check will be activated at
a) On receipt of an order, the case of PGI(At the time of
Marketing Department checks dispatch)
party’s outstanding dues. If it is
ok with the payment term to
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Supreme Future State
Module Name : SD
Doc No.
Business Processes (FSBP) SNIPL_SD_FSBP_CREDIT
MANAGEMENT_1.21_V 1.0
WIPRO Confidential
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Supreme Future State
Module Name : SD
Doc No.
Business Processes (FSBP) SNIPL_SD_FSBP_CREDIT
MANAGEMENT_1.21_V 1.0
Business Benefits:
SAP features
Assumptions made: [The objective of this table is to clearly define all the parameters, whose efficient working
is a precondition to the efficient working of this Sub-Process]
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Supreme Future State
Module Name : SD
Doc No.
Business Processes (FSBP) SNIPL_SD_FSBP_CREDIT
MANAGEMENT_1.21_V 1.0
Report Availability:
WIPRO Confidential
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Supreme Future State
Module Name : SD
Doc No.
Business Processes (FSBP) SNIPL_SD_FSBP_CREDIT
MANAGEMENT_1.21_V 1.0
FLOW CHART
-
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