FD32 - reg Blocked, Customer Group, Customer credit group, credit per group

[Former Member]

Hi,

Can I know how in FD32 in overview screen, the following fields are entered.

Risk Category,

Blocked,

Customer Group,

Customer credit group,

credit per group.

Do we have to enter in FD32 or it is coming from Customer Master.

I am not able to enter in FD32 overview screen. But I am able to enter in FD32 Status screen.

Can you help me on this. Rewards if helpful.

Thanks,

Micheal

[Former Member]

Hi there,

In customer master --> Sales area --> billing, you just assign the credit control area.

In OVA8 you maintain the credit grp & Risk category. Those details will be defaulted from OVA8.

But in FD32, you need to maintain the credit limit. If you dont choose to maintain the risk catg & credit grp there, they will be defaulted from OVA8 settings for the credit control area.

Regards,

Sivanand

[Shiva_Ram]

Hi,

Few data are coming from customer master, like address details.

Whereas other details, like risk category, customer credit group are entered in FD32 by accounting department.

The credit block is either applied by the system based on the settings done at transaction code OVA8 or may be applied by individuals in FD32 itself.

Regards