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Credit Management Routin - Credit Exposure User Exit

Dear SDNs,

I have requirement in Credit Management.

I have activated Credit Management and working fine. Client requirement is: To deactivate Cedit Check if it is the case of LC (Letter of Credit). I have written a routin in OVA8 > Document Controlling > No credit check. Here I have checked the field LCNUM of Table VBKD which is there in Sales Order > Billing Tab (Header) > Financial doc. no.

It is working fine again. But here this LCNUM activates Foreign Trade. So we used other Z-Field called ZLCNUM. Again it is working fine. But after using ZLCNUM we noticed that the Credit Exposure has started getting updated.

So now I am looking for the solution.

Can I go for any User Exit of Credit Exposure?? If yes, which User Exit can I use.??

If any other solution is there.. Do respond.

Quick reply would be highly appreciable...



Former Member
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