SAP后台自动信贷控制参数用法 SAP后台自动信贷控制参数详解 ●Static Credit Limit Check 静态信贷检查的范围 The customer's credit exposure may not exceed the established credit limit. The credit exposure is the total combined value of the following documents:_ Open orders _ Open deliveries _ Open ...
XK15 - Create Conditions (background job) 创建条件(后台作业) OVA6 - Credit Groups for Document Types 单据类型的信贷组 OVA7 - Credit Relevancy of Item Categories 项目分类的信贷相关性 OVA8 - Automatic Credit Checks 自己主动信贷检查 OVAD - Delivery Type Assignment 交货类型发配 OVB5 - Req. for...
一.说明 在SAP的信贷控制的配置体系中,对销售订单和交货激活信贷控制,进行相关检查,并采取相应的动作,这需要维护其信贷控制的参数。 每个配置项的主键包含三个参数,分别是:信贷控制范围、风险类别、信贷组。其中: 信贷控制范围,来自销售凭证或交货单的销售范围分配的信贷控制范围,参见《给销售范围分配信贷控制范围》; ...
ActivitiesinSAPrelatedtocreditmanagement Definesautomaticcreditlimitchecksaccordingtoarangeofcriteriaandinlinewithyourcompany’srequirements. Itcanbealsodefinedatwhatpointthesystemcarriesoutthesechecks(order,delivery,goodsissue,andsoon). Thecreditrepresentativeisautomaticallyalertedtoacustomer’scriticalcreditsituationassoon...
Define Automatic Credit Control – 101518 When a sales order is released, the Credit Analyst releases the document based on the current document value; e.g. $1000. Since a credit check is triggered on every save, if a Sales Representative makes a small change on an already released document...
Currently Viewing: "automatic credit control" in "Enterprise Resource Planning Blogs by Members" ( View in: "Enterprise Resource Planning" | "Products and Technology" | Community ) 1 post | 1 tagger | First used: 2013 Sep 20 Latest Tagged A Credit Management Primer - ( 2013 Sep...
系统默认是设置的当前日期In this detailed view screen of automatic credit control we can define many settings. We can assign different types of checks to be performed, assign different reactions, the horizon period to be considered, Max doc value etc.静态和动态结合使用单据值:当单据值超过最大凭证...
Define automatic credit control: - Go to new entries, - specify credit control area, risk category and credit group Document controlling (first section) --No credit check: we can specify the routine for credit control area Ex: when system should not carry out credit check for sales document...
The Change View: View for Maintenance of Automatic Credit Control screen displays. May 2018 55 SAP Business Objects GRC 10.0 Automated Monitoring Overview Without entering into the subtleties of Sales & Distribution, "static" checks count outstanding orders, open or delivered (but not yet paid) ...
Only “Automatic credit control” will be available The basic credit management setting remain same in both FI/SD-CR and FIN-FSCM-CR. Storing credit rating of external rating companies Not Available. Can store credit rating of many companies in business partner. An interface can be set-up to...