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 a...
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...
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...
F.34或者写一个BATCH INPUT.
When you create a credit limit request, the system transfers some master data that exists for the business partner inSAP Credit Managementto the credit limit request. This includes the score, risk class, and credit limit. When you create or change a credit limit request, you can carry out...
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...
Credit limit 10,000.00 CNY exceeded by 4,044.78 CNY 信贷额度检查二: Credit segment Z001 of partner 180129 Credit limit 0.00 CNY exceeded by 6,824.64 CNY 信贷检查同时对客户180128和128129生效 如需共用同一个客户信贷额度,方案如下: 将客户B的付款方维护为客户A180128。建立销售订单时,系统只对客户A的...
If the credit standing check has a positive outcome and the credit line is to be adjusted, SAP Credit Management initiates a credit limit request. In the case of a negative outcome, the system generates a “Documented Credit Decision” which can be used in the course of the credit management...
The problems are related to Credit Limit in Sales.They are as follows - 1) I need to set Credit Limit for two sale order type for the same Customer 1 where in case of
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi Gurus, Can anyone of you let me know some details about Credit Limit Setting i want to set credit limit per individual customer, for this what is the t-code and procedure. say per payer or sold to. how will i do that, pl...