on 07-03-2008 6:59 PM
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Hi Gurus,
I am new to the Credit managament area and it seems that I have to configure it pretty soon for my company. Would any of you explain me and help me with the configuration steps for credit managment. I would really appreciate your help with Trxn codes. If any of you have some docs pls send it to me kamkhan.sap at g m a i l. I would really appreciate it.
Thanks
Hi,
Refer to SAP Best Pratices
http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
W23: FSCM Credit Management, Dispute Management and Collections
http://www.sap-img.com/sap-sd/credit-management.htm
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M
Edited by: Sridhar M on Jul 4, 2008 11:34 AM
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