Automate and Control Your Credit Approval Process with DCD Functionality

Automate and Control Your Credit Approval Process with DCD Functionality

Reading time: 12 mins

Learn how to use SAP Financial Supply Chain Management’s Documented Credit Decision functionality for processes that previously were done manually. This functionality enables users to complete processes that are managed between SAP and non-SAP systems without having to exit from the SAP system. Key Concept SAP Receivables Management has improved the standard FI-AR Credit Management...

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