设置订单类型对应的凭证信贷组 2,OB45维护信贷组 3,OVFL指定信贷控制范围/销售范围 4,FD32修改客户的信用额度 5,VKM1查看待批准的SO单的情况 VMK4查看已经批准的SO单据报表 6,F.31查看报表,各个客户的信用额度 ---HN上线的信贷控制BACKUP—©2022 Baidu |由 百度智能云 提供计算服务...
写于2022-6-8.SAP SD初阶VKM3 对销售订单执行信用冻结释放 1, 执行事务代码VA01创建销售订单. 保存的时候,系统提醒说:static credit check: credit limit exceeded. 保存后,创建了Sales order : 3148795911 检查该销售订单header里Status标签页,credit status显示为:Transaction Not OK, 2, 执行事务代码VL01N 为...
SAP文档SAP资料SAP教材SAP项目文档SAPSD SAPTraining第1页共1页第20节:credit信用控制1,信贷控制,定义信贷组SAPTraining第2页共2页设置订单(或交货单)对应的信贷组设置订单类型对应的凭证信贷组SAPTraining第3页共3页2,OB45维护信贷组3,OVFL指定信贷控制范围/销售范围4,SAPTraining第4页共4页5,FD32修改客户的信用...
SAP SD credit memo processing begins when the marketing admin receives a complaint from the customer. The marketing admin then creates the credit memo request as a pre-requisite to credit the customer. This request should be automatically set with a billing block. Next, a sales manager should r...
三星SAP SD_User_14_Credit Memofieldexampledescriptionordertypezexzd0出口销售订单国内销售订单免费订单credit折让红票订单debit蓝票差额订单退貨zfrezcrzdrzrelogisticssalesanddistributionsalesordercreatetxnva01salesorganizations6k0s6k111samsungq销售组织代码distributionchannel分销渠道代码division产品类别代码说明fieldexample...
RFDKLI40 Overview credit limit The report provides you with an extensive overview of the customer’s credit situation. RFDKLI41 Credit master sheet The credit master sheet enables you to display and print out the customer master data for a single account, which is needed for the area of cr...
credit limit The report provides you with an extensive overview of the customer’s credit situation.RFDKLI41 Credit master sheet The credit master sheet enables you to display and print out the customer master data for a single account, which is needed for the area of credit management.
The check on with Main Credit Segmt ☒ has effects on the credit segments and on the master data of the credit account. Following information will be defaultedb. Migrate Credit Management Customizing This step migrates your FI/AR customizing to the new configuration of SAP Credit Management....
Enterprise Resource Planning Blogs by SAP Understanding SD Credit Management Integration settings for troubleshooting issues It is often difficult to know where to start once an error has been identified on a system - With Credit Management, a better understanding of the configuration options, is...
2. Choose the function Edit _ Change credit account. In the dialog box that appears, you can enter the credit account (the account number of the customer you are using) to set the credit limit for the entire group. After you choose ENTER, the system contains the credit limit of the bra...