Creating Credit Limit Requests

Creating Credit Limit Requests

Explanation Screenshot

To learn more about

how an internal sales
representative
creates a credit limit
request, follow this
interactive tutorial.

1. To open the app,

select the Manage
Credit Limit Requests
tile.

2. Clear the Credit

Segment field.

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Creating Credit Limit Requests

Explanation Screenshot

3. Choose Go.

4. Choose Create.

5. To select a
Business Partner,
open the list.

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Creating Credit Limit Requests

Explanation Screenshot

6. Select the scroll

bar to scroll down.

For this tutorial,

Business Partner
1045557 has been
selected for you.

7. To select a Credit
Segment, open the
list.

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Creating Credit Limit Requests

Explanation Screenshot

8. Select 2000 (Credit

Segment 2000).

9. Choose Create.

10. Choose Edit.

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Creating Credit Limit Requests

Explanation Screenshot

11. To select a
Processor, open the
list.

For this tutorial,

Administrator has
been selected for
you.

12. To select a
Reason for the credit
limit request, open
the list.

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Creating Credit Limit Requests

Explanation Screenshot

13. Select 0001 (01 -

Credit Limit for New
Customer).

14. Choose Save.

A new case is
created.

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Creating Credit Limit Requests

Explanation Screenshot

15. To return to the

launchpad, choose
SAP.

You have
successfully created
a credit limit request.

This concludes the

interactive tutorial.