Credit Management Score formula

[former_member523357]

Dear Experts,

We are on S/4 Hana 1610 and I am new to credit management for S/4 version. My understanding is based on score calculation, risk class and credit limit can be updated automatically in customer master. The standard system has the scoring formula like below. My question is how does system determine for each customer the "answer" of those criteria. Are they maintained in separate tables. (from help I only find tcode to maintain black list and white list.) How about others?

Your direction would be very much appreciated!

Thanks a lot!

Susan

[Gustavo_Vazquez]

Hi Susan,

Here is the documentation for S/4 HANA Credit Management

https://help.sap.com/viewer/888cbe952a0e4a729f8b823d69860929/1709%20000/en-US/4d9210d4d40714afe10000...

Also you have best practices

https://rapid.sap.com/bp/#/browse/categories/sap_s%4hana/areas/on-premise/packageversions/BP_OP_ENTP...

In ERP 6 existed rules which were linked to the BP.

IMG: Financial Supply Chain Management -> Credit Management -> Credit Risk Monitoring -> Master Data -> Create Rule for Scoring and Credit Limit Calculation

Inside rules is the formula which controls the score. Also consider note 227054.

Hope it helps

Kind regards

[former_member523357]

Thanks so much Gustavo for the kind help. I am studying the document. PS, note 227054 doesn't exist. Is there any number missing? Thanks again.

Susan

[Gustavo_Vazquez]

My mistake ... 2270554

https://launchpad.support.sap.com/#/notes/2270544

[former_member523357]

Thanks a lot Gustavo!