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...
信贷控制范围中可以设定用FD32创建客户信贷管理数据的三个默认值,分别是分别是风险类别(Credit Management Risk Categories)、信贷额度(Customer’s credit limit)、信贷管理代表组(Credit representative group for credit management)。 三个默认值中,风险类别、信贷管理代表组两个字段均隶属于信贷控制范围之下,均可维护...
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 教程 SAP SD - 简介 客户和材料主数据 SAP SD - 创建合作伙伴职能 SAP SD - 创建物料库存 SAP SD - 为销售视图创建 MM SAP SD - 客户账户组 SAP SD - 售前活动 SAP SD - 创建报价 SAP SD - 销售支持 SAP SD - %
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, ...
This configuration is broken down by Credit Segment, Risk Class and Credit Group. Credit group relates to one of the three credit checking points in SD – Sales Order, Delivery and Goods Issue. This allows customers to setup different configuration for each point of the sales process. Th...
SAP default credit groups 01 – credit group for sales order 02 – credit group for delivery 03 – credit group for goods issue OVA8– Automatic credit control – Double click on the line itemsYou can have the followings credit limit check :- ...
SAP Managed Tags: SD (Sales and Distribution) SD (Sales and Distribution) Software Product Function View products (1) Dear Expert, Our client requirement is, they want to implement "Group Credit Limit" concept using "Customer Hierarchy". But we sugggested to use "group credit limit" co...
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...
Sales return delivery is another scenario that utilizes SAP SD credit memo processing. In this case, the customer returns damaged or defective goods. The marketing admin creates the sales order return, and follows up with the logistic staff to create the delivery return. Additionally, a replacement...