1 在主界面指令框内输入事务代码FD32,输完回车,进入“更改 客户信贷管理:初始屏幕”界面,筛选客户及贷方控制范围,点击“全选”按钮,并执行;2 点击“全选”按钮图标,进入“更改 客户信贷管理:中心数据”界面,填写对此客户的最大信贷限额值;3 点击下一屏,进入“更改 客户信贷管理:状态”界面,填写对此客户...
Billing document type block (for example, credit memos) DeliveryBlockingReasonCode Indicator: Delivery note block SalesSupportBlockedIndicator Contact block (Sales support).Indicates if sales order processing is blocked for the customer in all sales areas (company-wide, for example). ...
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This is common in day to day business activities that customer exceeds his credit limit and can still get more goods/service after getting approval from higher authority and for that, SAP has provided VKM1 to VKM5 to release the blocked documents which have got blocked due to credit limit exc...
Credit Management: Risk Category New Customer Clearing Document Number Item Status Due Item Number Reconciliation Account Credit Management Representatives Group for New Customers DataSources Accounts Payable Accounting Funds Management Asset Accounting Travel Management Speci...
SAP Managed Tags: FIN (Finance) Hi! Where do I configure what type of document is relevant to the customer's credit? I have clients with limits exceeded due to delayed LC (Payment Posting) that is a Noted Item. Replies (0) You must be a registered user to add a comment. If you'...
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Today morning, received the news from the Ministry of Commerce, said a certain amount of excess of the customer, but in fact did not exceed. Feedback from the SAP system, the amount of view, showing more than 20,000. Later, after checking the credit section of the BP screen...
o credit control area o risk category o credit group are set. Take these key fields from the above settings and go to the detail screen. In particular, check whether fields "Reaction" and "Status/block" are set correctly. To carry out follow-up actions in case of a credit block, the ...
In this blog post, I would like to share my views on Service Management in SAP with Customer Service Module which is completely different from the CRM-Service