Credit Management
a. Maintain credit management master data 1. Central data Path: Accounting->Financial Accounting->Customers->Credit management->Master data->Change Misalnya, kita ingin menentukan maks. Total limit untuk semua credit control area sebesar 1.000.000 dan maks limit untuk tiap individual credit control area sebesar 500.000 (gambar 1) 2. Data for credit control area 1000 The customer should have a credit limit of 200.000 for credit control area 1000. (gambar 2) Tentukan Risk category dan Credit rep. group. Kemudian save, selanjutnya akan muncul pesan “ Central data created, control area data 1000 created ” (gambar 3) Contoh kasus: Customer00 memesan pompa sebanyak 50 unit, maka selanjutnya kita membuat sales order sbb: Path: Logistics->Sales and Distribution->Sales->Order->Create Tentukan: Order type, Sales Organization, Distribution Channel, Division (gambar 1) Enter dan isikan data-data: Sold-to party, PO number, PO date, Req. deliv.