Finance & Controlling
What is Credit Management (FIN-FSCM-CR)?
S/4HANA SAP Credit Management for setting customer credit limits, scoring risk, and blocking risky sales documents.
S/4HANA replaces classic SD credit management with the FSCM-based component, using Business Partner credit segments. Sales orders and deliveries trigger credit checks and can be blocked for review. Migration of credit limits and exposure is a specific conversion activity.
Related transaction codes
Related terms
Accounts Receivable
The FI sub-ledger that manages customer invoices, open items, incoming payments, and dunning.
Business Partner
The S/4HANA single master data object for customers, suppliers, and other parties, with roles for each use.
Order to Cash
The end-to-end sales process from customer order through delivery, billing, and cash application.
Compatibility Scope
ECC functions that still run in S/4HANA on-premise or Private Edition under a limited usage right expiring end of 2025 (some until 2030).
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