Hi
We are in the process of design discussion for central finance scenario with S/4 HANA Finance 1511 version. FSCM- Credit Management is a mandatory requirement for 1511 version. Currently the source SAP Systems on ECC have a traditional credit management active with sales order level credit check happening. The client wants to now centralize the credit check through central finance. As far as we know the credit exposure from source system can be moved to central finance system. However, the credit check at the sales order level in source systems based on Credit limit maintained in Central Journal system may not happen.
There was a webcast in November 2015 from SAP for partners and it mentions Central system maintains/manages credit limit. However, I cannot find any link or document which mentions that credit check can also happen in source systems based on the credit limit maintained in Central Journal System.
Ajay Maheshwari SAP Trainer, Aleksey Tkachenko, Rishab Bucha
Your thoughts
Regards
Sanil Bhandari