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码(参见《给公司代码分配信贷控制范围》)。分配较...
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...
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...
Posted in: FI 配置 ⋅ Tagged: Credit Control Area, ERP, FI, SAP, 信贷控制范围 三.定义操作 IMG 路径 SAP 用户化实施指南→企业结构→定义→财务会计→财务 会计→定义信贷控制范围 表 2 操作路径 进入维护界面的方法有两种,均按表 2 所示: 1. 按后台 IMG 路径进入,如图 1 所示,进入图 2 或图 ...
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...
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。
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...
0 Kudos 1,501 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi Guys, What's difference between Controlling area and Credit control area assigned to company code. Thanks in advance Regards, Vamsi. P.Answer Accepted Solutions (1) Former Member 2007 Sep 17 0 Kudos Hi,...
Set credit limit for customer in SAP – Configuration steps Step 1 : –Execute Tcode “FD32” from SAP easy access screen. Step 2 : –From the screen, customer credit management change initial screen, enter all the required detailscustomer number,credit control areaand choose all fields of ...
Credit control area: 4. Transaction SE37 Is user exit EXIT_SAPFV45K_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 tabl...