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...
Software Component for Search and Analytics SAP_APPL Root Node: Credit Management: Risk Category New Customer Technical Name of Root Node 0RISK_CATEG_TEXT Data Source 0RISK_CATEG_TEXT Attributes Attribute Technical Name Key Language SPRAS Yes Credit management: Risk categor...
Generally, once "Credit Limit used" exceeds above 100% then system starts blocking the transactions depending on the settings you have done in Credit Management. This is common in day to day business activities that customer exceeds his credit limit and can still get more goods/service after get...
SMODSAP Enhancement ManagementBC - Customer Enhancements FBL5NCustomer Line ItemsFI - Information System FD32Change customer Credit ManagementFI - Credit Management XD03Display customer (Centrally)LO - Customer Master VD01Create customer (Sales)LO - Customer Master ...
SAP Managed Tags: SD Sales Hi Friends, I have to configure credit management function at sales order level. My requirement is to check credit limit of customer at sales order creation stage. When the sales order is created, the customer credit limit needs to be checked with the customer ac...
SAP PP T-Code事务码 描述(中英文) CNR1 Create Work Center 生成工作中心 CNR2 Change Work Center 更改工作中心 CNR3 Display Work Center 显示工作中心 分享16赞 商品期货吧 松哥罗姆 3月13日货源公布(物权持有者) 3M1860Mask上海CIF2B起 为保障买方完全了解本交易流程货物供应能够顺利完成,真实买家需按以下...
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The system displays the Change Customer Credit Management: Status screen. 2. Choose the function Edit _ Change credit account. In the dialog box that appears, you can enter the credit account (the account number of the customer you are using) to set the credit limit for the entire group. ...
While goods movement from production to inventory against in MTO scenario system is debited Stock In Transit (SIT) GL rather than Inventory GL and using same (SIT) GL for credit posting while processing PGI, and after doing PoD system uses COGS GL for debit and Stock in Transit GL for cred...
13Di Error: (-10) Credit card code does not exist [RCT3.CreditCard][line:1] The Credit Card Type Code assigned to the transaction/credit card doesn’t exist. In SAP Customer Checkout in Configuration => Accounting => Credit Card Type different Credit card type codes can be maintained. ...