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...
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
SAP已用信贷额度的计算逻辑 一般来说,SAP客户的信贷总额计算逻辑如下: 信贷风险总额=应收总额+特别往来债务+销售值 应收总额:对应KNKK-SKFOR,也可以从FBL5N中查到对应的未清项特别往来债务:对应KNKK-SSOBL,也可以… WJYY SAP那些事-技巧篇-125-WBS如何结算到最上层WBS 某些业务情况下(比如业务需求是如果项目未...
Simple credit check involves comparing customer credit limit to the total of all items and open item values in the order. Credit Limit = Open item values + Value of current Sales Order Open items are defined as the products that are invoiced to the customer, but payment has not been receive...
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...
Sometimes SAP standard does not meet all requirements and that's where the "Custom Code" comes in... Today let's talk about theFSCM Credit ManagementWorkflow (Credit Limit), that you can find more detailshere. On the text above, as you can see, SAP tells you that theuserneeds the auth...
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...
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 ...
Check Central data section and press Enter. Maintain the credit limit data for customers in the above window. Individual limit shouldn’t be greater than the total limit for a customer. Once the details are updated, click the Save icon at the top. ...