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...
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
After maintaining the the 'Relationship' setups, you should assign the 'normal' check rule to the higher level account (parent), whilethe lower level (child) accounts should receive a special check rule,which doesnot perform Credit Limit Check(neither static nor dynamic). 维护“关系”设置后,您...
F.34或者写一个BATCH INPUT.
The credit control area manages and sets the credit limit for customers to protect the company from the risk of bad debts and multiple outstanding receivables.In other words, the credit control area is like a credit department of an organization that manages its customers' credit requirements. A...
Sometimes SAP standard does not meet all requirements and that's where the "Custom Code" comes in... Today let's talk about the FSCM Credit Management Workflow (Credit Limit), that you can find more details here. On the text above, as you can see, SAP tells you that the user needs ...
category (KNKK-CTLPC), customer credit group (KNKK-GRUPP), or individual limit (KNKA-KLIME), use Transaction MASS, object KNA1, and then table KNKK or KNKA. For mass changes of theCredit Limit(KNKK-KLIMK) field, you can use Transaction SE16N with the SAP edit (&SAP_EDIT) ...
0 Kudos 128 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...Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments (0)...
SAP Business One SAP Business One View products (1) hi experts, the credit limit we give in that approval is for all customers right.. What we should do if it varies from customers to customers. say if known customers credit limits will be more (50000) and for some customers it will...
SAP Managed Tags: SAP Business One Extensibility hi Guys , Anyone know how to setup credit limit in SAP .I have to prevent a customer from raising AR-Invoices if the payment terms =<90 Days. How can i do this?Know the answer? Help others by sharing your knowledge. Answer Need more ...