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...
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...
Navigate To: Execute T-code SPRO -> SAP Reference IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Define Credit Control Areaas shown in the below figure.Step 2. Configure Credit Control AreasOn the Change View “Credit Control Areas” Overview screen, click on “New ...
一.说明 在SAP的信贷管理中,客户有不同的风险管理方案,为此需要定义信贷管理风险类别(Credit Management Risk Categories),如高风险、一般风险、低风险等。 信贷管理风险类别归属于信贷控制范围(Credit Control Area)下,每个信贷控制范围可以设定多个风险类别,并可以将其中一个风险类别设定为默认值。 用T-CODE:FD32维护...
aeviewed credit policy and procedure for the Asia Region. Reduce USD 2 million long overdue from 3 major business units. Enrich credit control area in SAP system. eviewed信贷政策和做法为亚洲地区。 减少USD 2百万过期从3个主要营业单位。 丰富信贷管制区域在树汁系统。 [translate] ...
Enrich credit control area in SAP system. eviewed信贷政策和做法为亚洲地区。 减少USD 2百万过期从3个主要营业单位。 丰富信贷管制区域在树汁系统。 [translate] areviewed credit policy and procedure for the Asia Region. Reduce USD 2 million long overdue from 3 major business units. Enrich credit ...
For each credit control area, you enter a key , a name , and the currency in which the credit limit is to be managed in the credit control area. You select a four-character alphanumeric key. In the simplest case, each company code corresponds to one credit control area. In this case...
OVBD Assign Credit Control Area OVFL Assign credit contrl area/sales area FN_CBR_INFO Display Files for Credit BureauDisplay credit exposure Tcodes in SAPDisplay credit exposure Tcodes in SAPAnalyze credit exposure Tcodes in SAPDisplay credit exposure sap4h Tcodes in SAPAnalyze credit exposure -...
Step 1)Enter T-Code “OB45” in the SAP command field and enter. Step 2)On change view “credit control areas” overview screen, click on “New Entries” button to configure new credit control area as per company requirements. Step 3)On new entries credit control area screen, update the...
SAP Managed Tags: SD (Sales and Distribution) Hi All, I want to fetch credit control area ( KKBER) from T001 table based on sales org of customer number. Sales org should be used as input for company code in T001. Could anyone please provide the table relationship to get credit cont...