Credit Exposure

[Former Member]

Hi Gurus,

could someone please explain me how to check the details of the documents which sum up to the Total Credit Exposure value? The Credit limit used shows up as 757% and we need to know the details of the transactions used to accumulate this value?

Thanks

Kal

[Former Member]

hello, friend.

aside from FD11, also try FBL5N (for billed transactions). of course, not all items may be included in credit exposure as some accounts receivable may reference sales documents and/or sales document items not subject to credit check. however, all should be part of exposure.

regards.

Edited by: jonathan y on Nov 26, 2008 4:11 PM

[Former Member]

Hi,

Won't FD11 help ?

Regards,

Uday

[Former Member]

Hi,

u can see the total credit particular customer in FD32 credit exposer field will be there there u can see over there

Best regards,

venkataswamy.y

[former_member183879]

Hi,

You cannot see the list of individual values which led to the total exposure. You can only see the total exposure. However you can see the last open order value in FD32

[Former Member]

Hi,

As posted by other colleague, once you go into FD32 you will see receivables, sales value... and total of this would be your credit exposure.

Hrishi

[Manoj_Mahajan78]

Hi..Try in FD32/33

Regds

MM