It cleared (OK) the check for dynamic credit limit, document value, critical fields, next check date, and maximum dunning level. It failed (NOK) the check for open items and oldest open item. You could still save the document can and have it reviewed by the credit representative by using...
SAP Managed Tags: SAP Business ByDesign Many SAP Business ByDesign customers are using credit limit function to manage the business with clients. When checking a sales order, you see the credit limit check result at the bottom, for example, Credit limit 5.000,00 USD exceeded by 7902.06 USD...
Hi, I need to find a function that checks credit limit for the customer (not sales order) in order to find: 1. Credit limit. 2. Unpaid documents (bills whose due date is
After maintaining the the 'Relationship' setups, you should assign the 'normal' check rule to the higher level account (parent), whilethe lower level (child) accounts should receive a special check rule,which doesnot perform Credit Limit Check(neither static nor dynamic). 维护“关系”设置后,您...
Set Credit Limit Checks for Delivery Types - 101707 Similar to SSCUI 102137 – Since the Goods Issue is carried out in the delivery, the assignment of the ‘Credit Group’ to the Goods issue is also made here. The goods issue is the last stage at which the credit check is executed since...
SAP Managed Tags: SD Sales Hi Friends, I have to configure credit management function at sales order level. My requirement is to check credit limit of customer at sales order creation stage. When the sales order is created, the customer credit limit needs to be checked with the customer ac...
Solved: Hello All, I need to perform a credit check for a group of customer's these customers would be created as different customer codes in the system, hence in my
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi experts, In OVA8, static credit check is activated. In OVAK, which "credit limit check" should be selected properly? I have tried A, B, C, D in OVAK and found FD32 can be updated accordingly. Why? Plz advise. Many than...
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 limit Former Member on 2008 Apr 11 0 Kudos 72 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi Gurus, I am implementing credit check in sales order. I want the system to block the order for delivery. So I have customized the system in that way by TC "OVA...