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 ...
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》; ...
31、CP0021MediumRiskCustomerSalesOrdBFCE00301HighRiskCustomerSalesOrder双击最后一条:DisplayViewViewforMaintenanceafAutomaticCreditControl1sSEstaticEDynamicllDocumentvaluestaticEDynamicllDocumentvalueCriticalfields01忖extReviewdateFlOpenitemsoldestOpenttemI-High.dunn.levelCA0E00Horizon2Max.doc.value9,999,99.00N 32...
STEP 7B–Assignment of credit management to delivery documents (Tcode OVAD) Dlv credit group: (交货信贷组)是指创建交货订单时的信贷控制 GI credit group: 发货过账时的信贷控制 STEP 8 –MAINTENANCE OF AUTOMATIC CREDIT CONTROL T.CODE - OVA8 This screen controls all the automatic credit management ...
Automatic Credit Check - Gives extra parameters to define credit checks like Credit Control Area, Risk Category and… Figure 12: Automatic Credit Check Maintenance STATIC CREDIT LIMIT DETERMINATION: Open Sales Orders + Sales Order Value Open Delivery ...
Automatic Posting Configuration (MM Module) SAP FICO 容易学系列之自动科目分配 主宰者:SAP 屠夫 OBYC 的画面,如图 3-[1],是根据企业实际需求自定义的 Transaction Key,下面就 OBYC 自上而下个 transaction key 举实际例子就常用的 transaction key 和科目分配做详细描述. 首先,必须定义科目分配的 rule 如图 4...
740automatic account determination科目自动确定 741automatic container need calculations自动容器需求计算 742automatic cost estimate自动成本估算 743automatic credit check自动信用检查 744automatic data transfer自动数据传输 745automatic distribution自动分摊 746automatic general ledger distribution of payables自动总账应收账...
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 Creating a Purch.Requisit. 创建请购单需求 OVB6 - Requirement for Picking a Delivery 交货拣配的需求 OVB7 - Requ. for Goods Issue of a Delivery 交货的发货请求 OVB8 - Criteria for...
只是大神第一个回答是基于业务层面的探讨,大神告诉我这个Valuation Class可有用了,MM模块和FI模块的连结就靠它,它主要是用于SAP的自动科目确定(Automatic Account Determination)。 总算有人回答了,其实这个时候我刚好在网上也查到了类似的信息,只是我不甘心:既然SAP有如此精妙的设计,为什么偏偏这个字段没有按照这个...
This is especially important if one is doing business with customers in financially unstable sectors or countries, or trade with countries that are politically unstable or that adopt a restrictive exchange rate policy.Activities in SAP related to credit managementDefines automatic credit limit checks ...