Credit check for customer

[Former Member]

Hey ,

We have to do a credit check for a customer. Please provide us with some documents on credit data settings for customer in R3.

regards,

Milan Thaker.

[Former Member · Accepted solution]

Hi,

Normally this credit check will be carried out at the order level or at the delivery level.

Credit limit be assigned to your customer.

First check what is the credi control are aof your customer.

Goto FD32 T.Code and select the status tab.

Maintain the credit limit.

Goto OVAK T.Code and maintian the credit check as "A" as per your requirement.

Maintain the necessary settings in OVA8 T.Code.

Regards,

Krishna.

Pls search in forum.

[Former Member · Accepted solution]

Hey Guys,

Thanks a lot for your reply. We have set the OVAK to D. However we are still getting an information message in VA03. How shall we have a block in case of credit limit.

regards,

Milan Thaker.

[Former Member · Accepted solution]

Hi,

Check in OVA8 also.Make sure that open orders tab is ticked.

Now if you try to create the subsequent document you cannot create it.It shows a message that your order is blocked as a result of credit limit.

You have to release it by using VKM1/VKM3 T.codes.

Regards,

Krishna.

[Former Member]

Hi ,

please go through this document.http://help.sap.com/bp_bl603/BBLibrary/Documentation/108_BB_ConfigGuide_EN_US.doc

Best regards,

venkataswamy.y

[Former Member]

Hi ,

if you want to restrict some value of amount to a customer , if that limit is exceded then the system will through a information error saying that credit limit exceeded, in cofiguration you can tell the system how to process later whether to block delivery or block PGI,

There are two types of credit check

simple and Automatic.Simple has some disadvantages so we normally use Automatic.

Please let me know if you still need any more details.

Thanks and regrads

Rajeshwar

[Former Member]

Hi,

Pls go through this link

http://www.sap-basis-abap.com/sd/step-by-step-credit-limit-check.htm

thanks.