Simple credit check - Reg

[sivaprasad_ml]

Hi All,

Our client has implemented simple credit check.

The credit limit allowed is Nil but customer has made security deposit to the business which will remain as open. We have excluded the same and the settings are working fine. Whereas after moving all these setting to PRD system picks the security deposit as credit limit even after setting the customer credit limit as ZERO and findout no problem in transport also. All customer codes are existing customer codes for a long time.

If anyone has come across this scenario please / any note, kindly share the same to avoid this scenario.

Thanks & Regards,

Siva.

[Former Member]

Hi Run transaction OBXR.double click on releavnet special GL indicator and you will get respective GL's .Go and check the tab Properties.If it is relevant for credit limit remove the tick and save.

Regards

Sanjay

[sivaprasad_ml]

Hi,

Already in OBXR we have not checked the option Rel.for credit as we have done in QAS.

Regards,

S.Baljai.

[Former Member]

Hi Shiva,

Idealy the security (relevant for credit) and BG apperas as special liablities in credit master data.

Pls re- check the settings (OBXR) in production also run report RVKRED09 (Tcode SA38) for one customer and check whether still security appears as special liablities

Regards

Sanjay