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...
System is behaving also fine and is not allowing to save the delivery as soon as the credit limit of the customer gets increased. But when I am trying to Release the sales order using Tx Code VKM4 (as an approval process), system is releasing the sales order in VKM4, but still at t...
Navigation 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 fi...
ECC Tcode SAP S/4HANA FD32 UKM_BP VMK1 UKM_MY_DCDS VKM1/VKM4 still available Obsolete Tcodes: F.28 - SD, FI: Recreation of Credit Data after Organizational Changes F.31 - Credit Overview F.32 - Customers With Missing Credit Data F.33 - Credit Limit Overview F.34 - Credit Limit...
2) However ABC enterprises opens another branch say in Chennai we would be creating a different customer code for him in SAP say 100005.(Please let me know if this is correct to map the above process) 3) We would be defining the credit limit for ABC mumbai as 5 lakhs and the same sh...
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
F.34或者写一个BATCH INPUT.
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...
Our client requirement is, they want to implement "Group Credit Limit" concept using "Customer Hierarchy". But we sugggested to use "group credit limit" concept maintenance in "Credit Master Maintenance (Tcode FD32)" by changing the Account for credit. But our client is interested to impl...
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...