credit mangement

[Former Member]

Hi Every Body,

Can any one expliant credit exposure in FD32, from where data is picking, it will be great helpful to me

Thanks

Prasad

[Former Member]

Thank you every body...my question is credit exposure automaticaly calculating. fom where this setting configration will done

can you please suggest me

Thanks

Prasad

[Former Member]

T code OVA8

[Former Member]

Yadav

In OVA8, credit exposure calculation from which field it is coming

[former_member312216]

I think the link can be of some help to you.

http://help.sap.com/saphelp_bankanalyzer42/helpdata/en/13/a5b43feddd330ee10000000a114084/content.htm

[Former Member]

Dear Prasad,

Credit exposure is sum of receivables & special GL transactions posted to cutsomer ledger.The calculation is no where set in OVA8.

Accounts receivable obviously comes from FI table and similiarily the special Gl transaction will be taken in to account if the concerned GL is relevant for credit limit compuation.

Manually defined credit limit is not a part of credit exposure.

Hope it clarifies

Regards

Sanjay

[former_member312216]

Its taken from the KNKK table with accordance to the credit master you create.

regards

prs

[Former Member]

Data is picking from KNKK table.