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SNP Credit Controller
Controlling the payer's credit data in SAP
SNP Credit Controller significantly extends the capabilities of the SAP standard regarding the reporting of data on the current status of sales to a specific customer. The tool allows for the analysis of values at the level of individual documents: open orders, open deliveries, open invoices and FI documents, affecting the use of the payer’s credit limit in SAP.
The solution users are employees responsible for sales and accounts receivable, and credit analysts. SNP Credit Controller gathers at a single place the credit data of a specific customer, the value of an available credit and individual documents that affect its consumption. With easy online access to these details, they can make right and rational sales decisions without jeopardizing the company’s liquidity.
The tool is based on the configuration of the credit control functionality, payer data and flows of SD and FI documents. It analyzes SD and FI documents for open orders, open deliveries, open invoices and open FI documents. It displays a list of documents related to the use of the payer’s credit limit. It allows you to determine which documents affect the remaining commitment. Within the credit control area, for individual payers, a list of SD and FI documents is created for which the process activities related to the posting and settlement have not been completed. SNP Credit Control identifies the items of documents which can cause a loss of the payer’s liquidity for the sales process.
SNP Credit Controller is an original extension of the SAP standard, prepared in the form of a ready-to-use report. It can be used in all companies working with the SAP ERP system. The solution is ready to use after importing transports.