SAP SD FSCM Credit Management | Vikram Fotani | Gaurav Learning Solutions

SAP S4 HANA SD FSCM Credit Management by Vikram Fotani.
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[@subanginithakur6544]

Awesome video....Have explained things in detail....Keep up this good work :).....

[@CoverinCoUk]

Excellent delivery Sir. Thanks for this tutorial.

[@nehasawant5679]

Very useful and in detailed.i must appreciate your efforts and patience to explain each query 👍

[@VikramFotani]

Thanks

[@ashokterli5426]

Fully explained and its useful to us, thank you sir

[@anustupchakrabarti2983]

Excellent demonstration, thanks Vikram.

[@kjafhjfajshf]

Thanks for the video! It was very needed to see how this process looks like for the users!

[@VikramFotani]

Thanks

[@sanaullahkhan9988]

Very Helpful, explained very well. Thank you

[@TollerZero]

An excellent explanation, please keep going

[@ShubhamGupta-fp6vm]

Wonderful explanation everything is very crystal clear Thanks a lot for uploading this ❤

[@VikramFotani]

You're welcome 😊

[@adeladolezalova1359]

This explanation is just amazing, thanks for this video!

[@VikramFotani]

Welcome

[@vigneshwarsrinivasan380]

Explained very well sir..😊

[@garhettrittenhouse7143]

I like it Vikram...I always do the same thing, "does my password work here"? 🙂 Thank you for sharing your knowledge. Good video.

[@sharonmanjere2924]

Superb...It could not have been presented better than this ,,thank you for your patience Vikram..!Well appreciated

[@sivasiva2k]

Wonderful Explanation. Thanks for sharing

[@VikramFotani]

welcome

[@Rsharma0683]

Really great video. Thanks for uploading it

[@VikramFotani]

Glad to help you

[@hb5850]

Hi Gaurav. You are referring to a previous discussion however, I couldn't figure out which video you are referring to when talking about Credit Management. Would you please guide me on this point?

[@s95kumar]

Superb explanation 👍

[@VikramFotani]

Thanks

Is there any configuration to update risk class by default in the BP like check rule? there is a option for default check rule in the BP, so we need to update risk class by default in the BP without manual update, earlier in the ECC we have option to update risk category by default in the customer master based on credit control area (OB45 t code), but we couldn't find in S/4 Hana.

[@purushottamkulkarni8120]

Great explanation!!!

[@VikramFotani]

Thanks

[@navya7491]

Hi Vikram, is there any standard functionality of sending email notification if sales order went into credit control?

[@saps4hanatraining298]

Hi, I've just seen it now, presented well. I've also activated credit management and it works fine but why a credit check is performed by the system after delivery. Header status of sales order gets unapproved after each delivery.

[@evelinmoreno4946]

A credit segment must have the check of principal segment 0000? Thank you

[@dvrangam]

Good explanation, Could you please suggest the next video link.

[@VikramFotani]

Check full video package on our website www.gauravconsulting.com

[@danielbee4683]

Hello, Is there a way or tcode which shows highest a/r balance of customer.

[@shikhakakkar2675]

If I want to provide extra credit limit to the customer during a particular festive season and it should be back to it's default credit limit after that period. How can I control this setting?

[@lolman9350]

You need to got to credit segment of that BP and change the limits manually

[@ravishjain1391]

can we update credit limit for product level in SAP Hana.

[@rahulgajra6671]

can multiple credit control area can be assigned to single credit segment?

[@VikramFotani]

Yes

[@kalyaninikam2502]

what is hedged credit exposure?

[@indrareddy6488]

Hi Gaurav. Can you make a video on how to install SAP IDES ON MacBook pro. There is no help available on internet. I see you using MacBook

[@manishsatapathy4165]

How to get this IDES demo system?

[@markuswright1349]

Do you have a video on how to do credit limit management on SAP Ecc system

[@VikramFotani]

Sorry, I don’t have any ECC recordings

[@markuswright1349]

@@VikramFotani That's ok looking at your videos I figured out how to configure the same in ecc it's not very different. Thankyou. Also do you give remote access to your SAP server for testing and practice I am interested.

[@khizarshabbir3523]

@Vikram Fotani 1. I have multiple credit segment like Z001.Z002,Z003,Z004 and I have maintained credit limit in select credit segment Z001 Of customer and assing 130 routine on checking overdue invoices that ok.but client requirements when checked customer overdue invoices include and check all segment data. as per my search it is not possible in standard what is your opinion? Any solution please advice