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Credit limit check

Hi all,

In OVAK (Sales order types - credit limit check), on the check credit we have the options:

blank ... no credit limit check

A ........ run simple credit limit

B ...

C ...

D ...

Where are defined these A, B, C, D.

Thank you.




These are as per the SAP standard and we cannot define them.There are only 2 types of credit checks in SAP

1) Simple credit check

2) Automatic credit check

So a control has been provided to select any one of them.

value selected in the transaction code mentioned by you will also reflect in VOV8

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