ERP Q&A 超過credit limit時禁止新增交貨單 Options 超過credit limit時禁止新增交貨單 Go to solution Former Member on 10-28-2010 0 Kudos 107 SAP Managed Tags: SAP Business One 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... Replie...
F.34或者写一个BATCH INPUT.
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...
1,679 SAP Managed Tags: ABAP Development HI How to set a credit limit zero for Customer in BP creation from Upload program. using CVI_EI_INBOUND_MAIN function Module . Manually i can do credit limit zero from BP t-code . Please suggest bp credit limit Reply...
Solved: Hi Experts, I am facing a problem. The credit limit of a customer has not been exceeded,but still system is not allowing to do the delivery from the sales order.
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...
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 CNYexceededby 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的信...
Maintain the credit limit in the master data for the counterparty. You can maintain the counterparty as a business partner. Select the Create in BP role as ACP Business Partner. In the ACM Additional Producer Info tab, enter the Counterparty Information and the Credit Limit. Maintain ...
Credit Limit Check Simulation Technical name: A_SalesOrderCreditSimulation This entity enables the credit limit check. An empty response indicates that the credit limit check did not set a block for the sales order. Even though the entity only contains read-only fields, you must include the assoc...
SAP Managed Tags: ABAP Development, SAP Financial Supply Chain Management According to traditional credit management, the default credit limit can be set per the Credit Control Area once a new customer has been created. But how to achieve the same after moving to FSCM? How to set a default...