on 08-28-2008 10:27 AM
Hi All,
Can anyone please tell me , From where is the credit limit assigned to the customer and also risk category..
Regards,
Ashima
Just to add..Risk Category comes from Payer Master Record and the Credit limit is maintained in FD32.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi.
You can maintain in,
Transaction FD32
Credit master data for the payer of the relevant document.
Credit account:-
Credit limit:-
Risk category:-
Currency:-
In above field you can maitain your records.
Thanks
Bhushan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi.
You can do it in FD32
Regds
MM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi there,
Risk categories are created in SPRO --> Finalcial accounting --> A/c receivable & poayable --> Credit management --> define risk categories. Usually FI wil have access to it.
You maintain the credit limit to customers in FD32. You also define a horizion like 1 year.
Regards,
Sivanand
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
The risk categoires will be defined by Finance team.
The credit limit set for individual customers with risk categories in transaction FD32.
Prase
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.