SAP S4HANA Credit Management: Full Simple Process Demo (SAP GUI)

[@riteshkudosdance]

Your knowledge and presentation is superb

[@AbdullahGalal]

Thanks a lot

[@Funniest_Archer]

Hi Abdullah, please post video on TRM module such as hedging process, loan & investment, cash management. Thanks!

[@venlion2003]

Very simple but precise video Abdullah! Great job!

[@AbdullahGalal]

Glad you liked it!

[@komalpagare961]

Hi, I need to know the table name or tcode where the logs gets stored. When we search case id we can see log button,notes below. Where this logs gets stored.

[@Cindy-vs2yn]

Hi, Abdullah, can you please advise where can I find 'reset' function under credit management ?

[@AnkitSingh-yi5se]

Hi Abdullah.. Can you please share a video on Credit Limit score calculation based on Formulas and how this Formulas work

[@AbdullahGalal]

In a the playlist I didn't cover this topic! Will see if I can get back to it

[@ebrahimahmed9166]

السلام عليكم .. great topic and I have a question after approval of sales order and PGI and billing when the customer pays through checks from portfolio how exactly to prevent the payment to not affecting the credit exposure

[@AbdullahGalal]

Alaykum Alsalam, I remember there is an option in the special GL indicator configuration (transaction FBKP) to either inlcude/exclude the spercial GL indicator transactions from the credit limit, but I've not tested in S4HANA. Try it and let me know if it works please

[@ebrahimahmed9166]

@@AbdullahGalal great I will test it and let you know with the results. Thanks

[@shalevsofair5274]

Great Video

[@AbdullahGalal]

Thank you for your feedback ! If you have any more questions or need further assistance, feel free to let me know.

[@mahfoozansari6928]

Kindly upload video for payroll and plant maintenance.

[@AbdullahGalal]

Will see if I can cover the financial integration parts

[@evelinmoreno4946]

Hello Abdullah. In UKM_CASE dont are the blocked documents. In the previous transaccion VKM1 yes. What Can I search to solve this? Thank you

[@AbdullahGalal]

You mean UKM_Case is not configured in your system?

[@evelinmoreno4946]

@@AbdullahGalal I think so, because UKM_CASE doesnt work

[@HemanthKumar-ud5qe]

hi abdullah.! here, in 4:33, how to block the credit limit amount in the display message? Awaiting for your reply

[@AbdullahGalal]

Hi Hemanth, In the configuration for Automatic Credit Control, you can choose whether the error message should show the credit limit amount exceeded or not

[@hishamkhhassan9635]

exquisite

[@dannyngocdang]

Thank you, Abdullah. Another great series. Please consider Dispute and Collection Management topic in the future :).

[@AbdullahGalal]

Planning to study them in depth currently

[@abdullahal-salem8018]

@@AbdullahGalal How I can contact you dear Abdullah

[@MrHuangjia]

Hi, how to join your member class?

[@AbdullahGalal]

Hi Chia, check this link kzbin.info/door/3-XsUbadfy__sc1kM2jiawjoin

[@martinserrato6486]

It's not S/4HANA if you are not showing Fiori!

[@AbdullahGalal]

S4HANA has both GUI and Fiori. Anyway I'm doing my best to do all the new demos on FIORI

[@martinserrato6486]

@@AbdullahGalal We both know this. But the future is Fiori. So if you are going to label something as S4 then I think it should be Fiori. Anybody else think differently??