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Component: FS-BA-PM-CR
Component Name: Credit Risk
Description: Specifies whether the revenue or depreciation is to be credited to or debited from the profit and loss account, or whether the revenue or depreciation is to be treated as an adjustment to a provision.
Key Concepts: Posting category is a feature of the Credit Risk Management component of SAP FS-BA-PM-CR. It is used to classify postings in the system according to their purpose. Posting categories are used to determine the type of posting, such as debit or credit, and to assign a specific account type to the posting. How to use it: Posting categories are used in the Credit Risk Management component of SAP FS-BA-PM-CR to classify postings in the system. To use posting categories, first select the appropriate category from the list of available categories. Then enter the details of the posting, such as the account type and debit or credit amount. Finally, save the posting category and it will be applied to all future postings with that category. Tips & Tricks: When creating a new posting category, it is important to ensure that all relevant information is included in order for it to be properly applied. Additionally, it is important to keep track of all existing posting categories in order to avoid duplicate entries or incorrect postings. Related Information: For more information on posting categories and how they are used in SAP FS-BA-PM-CR, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials and examples on how to use posting categories in SAP FS-BA-PM-CR.