Processing Credit Data Credit and Risk Management in FI/SD

All of the following functions are accessed from the Credit Management screen.

Function	Menu path	Further information
Changing Credit Data	Financial accounting data ® Master records ® Maintain
Displaying Credit Data	Financial accounting data ® Master records ® Display	Displaying Credit Data
Making Mass Changes	Financial accounting data ® Master records ® Bulk change	The system may prevent you from making postings to customers if the date of the next credit limit check has already passed. To prevent this happening, you can reset the date to a later date for a certain specified number of customers.
Displaying Changes to Credit Data	Financial accounting data ® Master records ® Display changes.	To display changes to credit data on a cross-account basis, use report RFDKLIAB.
Deleting Credit Data	Financial accounting data ® Master records ® Maintain. Enter the name of your customer, the corresponding credit control area and select either Status or Central data. Choose Credit management ® Delete ® Central data or Control area data.
Resetting Credit Limits		Resetting Credit Limits