What is 'credit representative' in SAP SD - Sales and Distribution?

credit representative - Overview

• Component: SD

• Component Name: Sales and Distribution

• Description: An employee in the credit management department who processes documents that are locked because a customer has exceeded their credit limit.

credit representative - Details

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  Key Concepts: 
  A credit representative is a user in the SAP Sales and Distribution (SD) component who is responsible for managing customer credit. This includes setting credit limits, monitoring customer payment behavior, and making decisions about whether to grant or deny credit. The credit representative also works with the customer to ensure that payments are made on time and that any disputes are resolved quickly. 
  
  How to use it: 
  The credit representative is responsible for setting up customer accounts in SAP SD. This includes entering customer information such as name, address, contact information, and payment terms. The credit representative also sets up the customer’s credit limit and monitors their payment behavior. If a customer exceeds their credit limit or fails to make payments on time, the credit representative can take action such as denying further credit or suspending the customer’s account. 
  
  Tips & Tricks: 
  It is important for the credit representative to stay up-to-date on customer payment behavior. This can be done by regularly reviewing customer accounts and monitoring any changes in payment terms or other information. The credit representative should also be aware of any disputes between customers and suppliers so that they can be resolved quickly and efficiently. 
  
  Related Information: 
  The SAP SD component also includes other users such as sales representatives, pricing specialists, and delivery personnel who work together with the credit