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SD Credit Check

A 3-step recipe with SAP Sales and Distribution (SD). We can help you get access.

Recipe · 3 steps

SD Credit Check

with SAP Sales and Distribution (SD) · Accounts Receivable Management

Read a customer's credit account, limit, and exposure for a credit segment.

  1. Read the customer's credit-management business partner account.
  2. Read the credit limit for the business partner and credit segment.
  3. Read the current credit exposure for the same business partner and credit segment to compare against the limit.
What you'll need to have ready
  • businessPartner: Business partner number of the customer to credit-check.
  • creditSegment: Credit segment to evaluate the limit and exposure against.
For your developer

Arazzo workflow sap-sales-and-distribution-sd:credit-check, 3 operations: getCreditAccount → getCreditLimit → getCreditExposure. Specs on APIs.io.

More recipes with SAP Sales and Distribution (SD)

SD Billing Review and CancelSD Contract Release OrderSD Credit Memo ApprovalSD Customer Lookup to OrderSD Customer Material SetupSD Customer OnboardingSD Customer Return IntakeSD Debit Memo IntakeSD Deliver and Post Goods IssueSD Inbound Delivery Receipt