請問, SAP在哪邊可以設定, 當某一客戶的額度超出credit limit時, 自動鎖住交貨單, 不能新增. Thanks... Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Answer Accepted Solutions (1) lei_liu Emplo...
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 master data if I have created 5 different customer's I need to define a specific credit limit say for ex. 5 lakhs for these 5 customer's...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi Experts, My problem is " customer data is not maintained in credit management" Credit value is 0 But when creating sales order system displays the message " static credit check " Credit limit exceeded" - Error Message How to b...
Solved: Dear All, We have implemented static credit check through OVA8 . suppose a customer have credit limit Rs 10000 and already Rs 2000 invoice is posted in his
1 Settings in SAP credit Management (FIN-FSCM-CR) Mandatory Example: Credit Risk Monitoring, Credit Limit check etc 2 Activating the Business Partner Role for Credit Management Mandatory BP Credit Master data is the basis for SAP Credit Management. 3 Settings for Documented Credit Decisions Mandator...
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...
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 ...
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...
SAP Managed Tags: SD (Sales and Distribution) 1. Here the Client requires that he wants to put Credit chk on his customers in such a way, that irrespective of his credit limit, still available, but if his customer's previous bill amount is overdue (According to the Payment Terms), the...
F.34或者写一个BATCH INPUT.