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Credit management

Hi Friends,

Please give me your inputs for below questions.

1.Standard SAP configuration allow credit checking the total past due(over due) balance as a percentage of the account balance (Open items valuein customer account) ? If 60% of the account balance was past due over 1 day, could the new order would be blocked with standard SAP configuration?

2.can we change the aging bucket day ranges as per standard SAP

Please help me on this.



Former Member
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