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Customer Credit Exposure

Dear Fnds,

I created Credit master in FD32...and I activated Payment History Record in Customer Master Company code Tab.& I Activated in Itemcategory also.

But My Credit Exposure is not Updating....What is the Exact meaning of Credit limit field in Credit limitdata(FD32).

Thanks in Advance



Former Member
Former Member replied


The anwser for your question is below:

Customer's credit limit

Upper limit for the total receivables

and the foreseeable receivables from the customer.

The total receivables results from the open items (invoices minus credit memos and payments) plus selected special G/L transactions (for example, down payments).

The foreseeable receivables result from the values of orders already accepted.

01.But if you are looking for Credit Exposure, this inclueds receiviables + open sales order vaues+Open deliveries values +open billing values. against your credit limit in %.

02.Payment history will come into picture only when the customer made any payment against any Invoice. still then you find nothing in the payment history tab in F.35 ( Credit Master Sheet.)

Hope this is in line with your requriement.

Bye & enjoy SAP.


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