SAP offers you the possibility of setting up an automatic credit check in your system that is tailored to your specific needs. This means that sales documents can be checked against the credit master data (credit limit and risk category) at any defined moment (e.g. on creating the order, on creating the delivery, etc.). You can also customize the way in which you want your SAP system to react (warning, blocking, etc.) after the check has been performed.

Sounds easy? Well, actually it is not.

Credit check is a complex part of the sales process and its handling calls for a profound SAP know-how.

Their many years of experience gained in numerous projects make our credit check consultants proven SD experts for:

• The implementation of additional software
• Customer-specific developments
• The ongoing optimization of credit and collection management processes and supplier rating

Our dedicated consultants are specialized in the modules FI, CO, SD, Workflow, ABAP/4, and SAP FSCM.