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... 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 ...
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 ...
SAP Credit management: Credit Master Data for Partner – Field Mapping Table UKMBP_CMS_SG SAP Credit Management: Master Data for Credit Account - Field Mapping KNKLI (Credit Account) PARTNER PARTNER KLIMK (Credit Limit) CREDIT_LIMIT CRBLB(Blocked) XBLOCKED CTLPC (Risk Category) RISK_CLASS ...
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...
Database Table: –T014,T014T Step 1)Enter T-Code “OB45” in the SAP command field and enter. Step 2)On change view “credit control areas” overview screen, click on “New Entries” button to configure new credit control area as per company requirements. ...
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...
F.34或者写一个BATCH INPUT.
Hi Experts, I have a situation that the customer have $1.000.0000 of the credit limit in FD33 but the ammount in accounts receivables is in $1.024.942,99. I saw in FBL5N
I need to perform a credit check for a group of customer's these customers would be created as different customer codes in the system, hence in my master data if I have created 5 different customer's I need to define a specific credit limit say for ex. 5 lakhs for these 5 customer'...
At that time, the default credit limit hadn't been updated yet. The credit team has no time to update manually immediately when a new BP has been created. The Credit checks during order creation should use the credit limits as the traditional credit management which is stored in table T014...