Documented Credit Decision
Previously, sales and distribution documents that had been blocked following a negative credit check could only be released or rejected in the SAP core module SAP SD in SAP ECC. Now, the documented credit decision in SAP S/4HANA provides a central and transparent location for making such decisions.
All blocked documents are stored centrally in the documented credit decision. A workflow-driven process automatically transfers the blocked document to the documented credit decision. This means that a credit analyst has a quick and clear overview of the relevant information for deciding whether to release or reject the blocked document. In addition, all decisions are fully logged, meaning that compliance requirements can be met automatically without significant effort.
If you too would like a sound basis for your decision making as well as added transparency and traceability for your credit decisions, we are here to help!