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Credit Management

Former Member
0 Kudos

Hello,

I have few queries which are related Crdit management config. T.code : OVA8. pls give some example if possible.

have gone through SAP library, but not much detailed about these.

1)what is the "Oldest open items" check box?

2)What is the use of User1,User2,User3 selection?

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

oldest open items means which was not paid by the customer after even the due date.

Credit check against oldest open item

Indicates whether the system carries out a credit check based on the age of the oldest open item.

Use

The oldest open item must not be older than the number of days specified.

User 1 User 2 User 3 . User exits if any new credit checks are required , our business demands then we will use these user 1 user 2 user 3.

i hope it will help full for you.

Best regards,

venkataswamy.y

Former Member
0 Kudos

Hi

1)what is the "Oldest open items" check box?

credit check on the basis of no of days an oldest item is due

2)What is the use of User1,User2,User3 selection?

if you require further checks you can define them in the corresponding user exits like

LVKMPTZZ and LVKMPFZ1

regards

prashanth

Former Member
0 Kudos

1) Oldest open items is the oldest bill for which payment is not received so far.

2) The other three are user exits provided by SAP wherein you can add ABAP code as per your requirement and these will be called during credit processing.

Regards,

GSL.