SD Credit Management

[Former Member]

Dear SD Gurus;

There's such a question that the value in the report of VKM1 for the column "Credit Value". Where does it come from? Please explain me what kind of calculation does it make in the system and find that value in the VKM1 column

The other question is that some fields appear that they have been divided with 1000. such as "credit limit, "open order value", open delivery value"...

Could you please suggest anything that can help us to make it what it's actually as value in FD32? SO those 3 columns value should not appear to have been divided with 1000.

Regards

J.Black

Edited by: J.Black on Dec 28, 2009 7:02 PM

[Former Member · Accepted solution]

Hi

he calculation in transaction VKM1 is done in function module

SD_CREDIT_VALUE_ORDER. There is a loop at the sales order item

which are credit active. The system takes the credit price (VBAP-CMPRE)

to calculate the value in document currency. In a second step this

value is translated to credit currency. The value in credit currency

is outputted on the list of VKM1.

The system calculates the value as credit price x requested quantity

With regards to the display in VKM*, what you have described is the

standard system behaviour.

For the list in VKM* transaction the credit limit of the customer is

shown as thousands. That means if you maintain in transaction FD32

a credit limit of 10,000.00 USD, you will see it in VKM1 as 10.00 TUSD.

Unfortunately the column header does not say this to the user. In

other fields we have this in the column header - for example credit

value in TSD.

What you can do is to customize your display variant in transaction

VOKR. There exists the field AWAER for currency. This shows the

currency in thousands. For example TEUR (for thousands Euro). If

you place this field directly behind the credit limit field, it should

be clear for the user.

Note 413483 VKM1-5: Display credit values in thousand

Regards,

Ramana

[Former Member · Accepted solution]

Dear Ramana;

Thanks for the information

I want to display the general list when I run the report and put the credit limit field in front of the AWAER field.But how can I do this?

I want this to be done in the std.list, not with the variants 001,002,003.

The first run should display this.

Please suggest/help me how to do this

Another solution, may I add a new field multiplied with 1000 of the original credit limit and as named "credit limit" to this display list to the include VBKREDET with an append structure.

The OSS note 616171 says this. Could you please tell that you have used this.

regards

J.Black

Edited by: J.Black on Dec 29, 2009 10:59 AM

[Former Member]

Hello

Credit Value - is the document value of the document considered for credit check. In the pricing procedure -> subtotal-> 'A'(Carry over price to KOMP-CMPRE) is maintained against 'Total amount' or 'Net value'. Based on this maintainance, system picks the corresponding value for the credit check.

Credit limit appearing by dividing 1000 - this is the standard display of VKM1 report.

thank you

Anirudh

[Former Member]

Dear All,

Is there any thig you could give response?

thanks in advance

J.Black