What is the impact when you activate the FSCM-Credit Management functionality on the traditional Credit Management?
Which key considerations should we have for the integration with the SD and FI-AR modules?
What happens with the trx OVA8- Automatic credit control? Is it obsolete now? If it is like this then how does the link work?
How does it work the integration of the business partner with the customer & credit account? Is it still valid the trx FD32?
Which documents are susceptible of credit control? The same that in the traditional credit management?
We understand that it is possible to execute the scoring process and credit limit calculation from the SAP-BI. I can imagine that this is like this in order to not impact the performance of the back-office system (SAP-ECC). What should we consider for this integration?