Tips and Tricks for Customer Credit Management

Below is a list of tips and tricks for the Customer Credit Management course. Click one of the items below to see information that may be helpful to you as you take the course.

Initial Exercise

Customer Credit Information. Following data is available in the database.

Data Type Value Description
Company  10 IFS Racing
A user is connected to credit analyst CA David User is David Coulthard
A message group is connected to the analyst ALL  Message group is ALL
A customer is connected to analyst CA 1010 Swedish Customer
An invoice is created CCM1 Invoice number is CCM1

 

Customer Interest Invoicing. Following data is available in the database.

Data Type Value Description
Company  10 IFS Racing
A customer is registered with proper basic data 1010 Swedish Customer
There is an Interest Template created 1 Interest Template 1
Invoices are entered on the customer CCM2,CCM3 Invoice number CCM2 and CCM3
The invoices are paid ten days late B200100000 Voucher No B200100000

 

Customer Reminders. Following data is available in the database.

Data Type Value Description
Company 10 IFS Racing
A customer is registered with proper basic data  1010 Swedish Customer
Invoices are entered on the customer CCM4,CCM5 Invoice number CCM4 and CCM5
Reminder Template is created 1 Reminder Template 1

Terminology

There is no specific terminology that is different around the world within this subject.