Hi,
please read this.
u2022 Credit check when the maximum document value is exceeded This check is
performed when a document value in the currency of the credit control area is
exceededu2014for example, the company may wish all sales orders exceeding a value of
$10,000 USD to be automatically blocked and released by a credit manager.
u2022 Credit check when changing critical fields It is possible to institute a recheck of
the credit, should certain customer master record fields that are credit relevant be
altered in the sales order from those proposed from the master recordu2014for example,
the customeru2019s payment terms.
u2022 Credit check at the time of the next internal check This activates the credit check
to be performed on all documents after the date of the next internal credit check.
This date is defined in the credit management master data (transaction code
[FD32])u2014see the next internal review field.
u2022 Credit check on the basis of overdue open items This credit check is based upon
the ratio of open items that are overdue by a certain number of days to the
customeru2019s balance, which must not exceed a certain percentage.
u2022 Credit check on the basis of oldest open items This check allows the oldest open
item to be only a certain number of days overdue.
u2022 Credit check against the maximum allowed dunning levels This check allows
the dunning level of the customer to only reach a specific value.
u2022 Customer specific credit checks These credit checks are self-definable and may be
created in the user exits LVKMPTZZ, LVKMPFZ1, LVKMPFZ2, and LVKMPFZ3.
Regards,
venkataswamy
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