Maintenance of automatic credit control in OVA8

[Former Member]

Hi All,

I am trying to make a link between Credit control area,Risk category and credit group in transaction code OVA8 but the field UPDATE in the above screen is coming freezed and blank and i am not able to put any one of them whether 00012,00015 or 00018.Due to this no credit limit check is happening after sales order creation.

Can anybody tell me why the Update field is coming blank and how can i put the entries while creating the link with my credit control area.

Thanks in advance

Rishi

[Former Member · Accepted solution]

hello, friend.

go to IMG > Entr Struc > Defn > Financial Acctg > Define Credit Control Area; select your credit control area and click on the display button.

on the next screen you will find update. change the value to what you want. next time you do OVA8, the new entry will be the default update value.

regards.

[Former Member]

We have to go to credit control area maintenance screen and fill the update field as required.