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Which of the following statements are true regarding the credit control functionality in SAP ERP?
SAP ERP provides two different concepts of credit control in SAP FI.



A. Credit control is performed by the organizational unit credit control area.
B. The credit control area must be assigned exactly one company code.
C. The FI-Accounts receivable credit control creates a separate credit management master record, which is an extension of the customer master record.
D. The credit control master data record of a business partner in FIN-FSCM contains a Credit Profile.
E. The credit segment data of a business partner in FIN-FSCM is maintained for a particular controlling area.

This question is part of 09 Financial Accounting
Asked by Dbv_rulez, Last updated: Jan 27, 2020

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John Smith

John Smith

Answered Dec 09, 2016

Credit control is performed bgy the organizational unit credit control area.
The FI-Accounts receivable credit control creates a separate credit management master record, which is an extension of the customer master record.
The credit control master data record of a business partner in FIN-FSCM contains a Credit Profile.
 

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