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Basic Credit Management (BD6)
This scope item supports the following processes:
01 - Main
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SAP S/4HANA < BD6 - Basic Credit Management >
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Credit Controller
Daily
Daily
Credit Cases
Processed
Source of Sales
Order
BDN - Sales of
Nonstock Item with
Order-Specific
Procurement (optional)
BJE - Make-to-
Order Production -
Finished Goods
Sales and Final
Assembly (optional)
BD9 - Sell from
Stock
05 - Reporting
04 -
Management of
Blocked Orders
02 - Set a Credit
Limit
Credit Check
Limit breached?
03 - Manage
Credit Accounts
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02 - Set Limit
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first
SAP S/4HANA < BD6 - Basic Credit Management >
You can add the lane only
when the pool is
highlighted
Master Data Specialist
Creation of New Customer
Creation of New
Customer
You can add the lane
only when the pool is
highlighted
Credit Controller
Limit Set
Set a Credit
Limit
03 - Manage Credit Accounts
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BD6 - Basic Credit Management
You can add the lane only when the pool is highlighted
Credit Controller
Manage Business
Partner Master Data
Manage Credit Accounts
Start Event
Start Event
End Event
04 - Management of Blocked Orders
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SAP S/4HANA < BD6 - Basic Credit Management >
You can add the lane only
when the pool is highlighted
Sales Manager
Sales Order to be Saved
Sales Order to
be Saved
Limit
breached
Limit not
breached
Sales Order
Saved
Various Credit
Check Steps
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highlighted
Credit Controller
Reject Sales
Order
Assign Credit
Cases
Release Sales
Order
Review Sales
Order
Decision to
release
Decision to
reject
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05 - Reporting
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lane first
SAP S/4HANA < BD6 - Basic Credit Management >
You can add the lane only when the pool is
highlighted
Credit Controller
Daily Reporting
Daily Reporting
Reporting
Executed
Display Credit
Log
Credit Limit
Utilization
Analyze Credit
Exposure
Display Credit
Account Data
Display Credit
Exposure