<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tg/ebm/ff/ff001920" xml:lang="en">
   <Header>
      <Title>Function: Credit control</Title>
      <Keyword type="header" order="d1e2266488">
         <Level1>Credit control</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>In this function, all activities that are required to control
		your AR open entries are carried out. You can, for example, process reactions
		from your customer with regard to the invoices or open entries. You must
		perform aging analysis, remind customers, and/or set invoices to Doubtful in
		case you doubt you will receive the money.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Process: Credit control execution (code:
		MAR01a)</SectionTitle>
      <Paragraph>The objective of this process is to monitor the timely payment
		of your invoices. You can perform actions to ensure or speed up the payment.
		For example, you can create dunning letters and block sales orders.</Paragraph>
      <List>
         <ListIntro>Operations included in this variant are the
		  following:</ListIntro>
         <ListItem>Perform inquiries.</ListItem>
         <ListItem>Remind customers: select invoices for reminding, reminder
		  advice, and reminder diary.</ListItem>
         <ListItem>Set invoices to doubtful: set invoice to doubtful and finalize
		  transactions.</ListItem>
         <ListItem>Write off payment differences and finalize
		  transactions.</ListItem>
         <ListItem>Create business partner statements.</ListItem>
         <ListItem>Maintain invoice corrections: create corrections for finalized
		  and non-finalized transactions, and finalize transactions.</ListItem>
         <ListItem>Change invoice data.</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">Assumptions:</GUIRef>
         </ListIntro>
         <ListItem>No assumptions apply in this case.</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">IT support:</GUIRef>
         </ListIntro>
         <ListItem>ERP Enterprise Financials, Accounts Receivable</ListItem>
         <ListItem>ERP Enterprise Central Invoicing, Sales Invoicing</ListItem>
         <ListItem>ERP Enterprise Financials, General Ledger</ListItem>
         <ListItem>ERP Enterprise Financials, Cash Management (CMG)</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>