定义信贷控制范围(Credit Control Area) 一.说明 信贷控制范围(Credit Control Area)是一个专门用来控制客户信贷限额的组织单元,也就是客户可以赊账的额度,涉及到发货、销售开票等业务,当客户超出信贷余额时系统会锁定,客户需缴款或为其提高信贷额度才能通过。 信贷控制范围是一个独立的组织结构,在FI模块需分配给公司代...
定义信贷控制范围(Credit Control Area) 一.说明 所属模块:FI 。 信贷控制范围(Credit Control Area)是一个专门用来控制客户信贷限额的组织单元。它是一个独立的组织结构,需分配给公司代码。可以为一个公司代码定义一个信贷控制范围,也可以一个科目表下的公司代码共用一个信贷控制范围。 二.示例数据 (R/O列:R必...
Step 5)Update the descriptive text of credit control area and click on save button to save the details. Successfully we have defined credit control area inSAP. Next configuration step is assignment of credit control area tocompany code in SAP....
Create Credit Control Area: - Below process is to create Credit Control Area TCCA (Test Credit Control Area). Step-1: Enter the transaction code OB45 in the SAP command field and click Enter to continue. (OR) Enter the transaction code SPRO in the SAP command field and click Enter to ...
Is user exit EXIT_SAPV45K_001 being used? 5. Transaction OBZK For the settings under items 2 - 4, field "All company codes" must be marked in Transaction OB45, or the credit control area must be entered under the relevant company code in table T001CM of the credit control area...
Following tables are no longer used in SAP FSCM and usages in the custom codes are listed as errors during custom code check.Table Name Description Comment1 Comment2 KNKK Customer Master Credit Management: Control Area Data Relevant for Classic Credit Management Update to these tables to ensure...
Define Functional Area-定义功能范围 财务会计中的职能范围用于根据各个职能单位定义公司的费用。最常见的功能区域是 - 制造业 销售和分销 生产 行政 如何在 SAP FI 中定义功能区域? 你可以使用T codeFM_FUNCTION定义功能区域→打开新窗口。 单击“创建功能区域”,如下所示,将打开一个新窗口。
Specifying Credit Limits by Credit Control Area Credit limits are normally specified by credit management staff in the individual customer master records. You can specify individual credit limits for each credit control area. You can expand your credit control for a customer by specifying a central ...
In KNKK table, the credit control area is determined for the customer. Credit control areas are determined at sales areas (OVFL): OBZK: OB45: When the credit limit is exceeded, the sales order can still be saved but a warning message is shown. Afterwards during delivery, system runs cred...
The Credit checks during order creation should use the credit limits as the traditional credit management which is stored in table T014 per credit control area/segment. Because the user could place several orders after BP has been created immediately. After the credit limit has been set, no appr...