on 01-30-2010 8:26 AM
Hi
i've activated my credit check and while activating i've activated the credit check for an individual customer in FD32, but how abt if i want to maintain the same credit check across the customer for a particular account group or sale organisation (i've assinged my credit control area to my sale organisation also)
vinz
SAP provided credit check procedure may not exactly satisfies client required, hence provided option to use Userexits in Credit Checks, where we can write our logic which is feasible.
find these userexits,
LVKMPFZ1
LVKMPFZ2
LVKMPFZ3
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