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credit control, std. sop

Former Member
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Hi ,

For a new customer if no credit data is defined, how credit control is carried out by default credit data maintained in which of following option-

1.Company code

2.Sales org.

3.Credit control area

4.Sales area

Qu.2 What is the Planning method for std. SOP (Info str. S076) ?

Points will surely be rewarded for correct ans.

Regards

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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.

Former Member
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Hi

its very generic, before advising i woild like to remind you..

for aotomatic credit control you have to first create risk category....

well later on you have to define max document value in OVA8..

system will react as per your value and reaction staus check mark...

hope i clarified your query...

Thanks

Mahesh

alex_zheng
Contributor
0 Kudos

Hi,

When creating the customer master data in XD01, the system looks into the table T001CM (transaction OBZK) to find out which credit control areas are allowed for the company code. If there are credit control areas allowed for the company code with "default data for new customers" in transaction OB45, the system will create the FD32 data in these credit control areas (no matter if only credit control area has been assigned to the customer in XD01)u201D.

Before you enter any value, these fields (credit limit, risk category and currency) are filled automatically by default. These default data come from transaction OB45.

If you want new customers to be credit-blocked automatically, you could make the following: go to transaction OB45 and in the section "default data for new customers" enter credit limit= 0. This way, all new customers will have credit limit= 0 before you enter the corresponding credit limit in FD33. The result is that all orders will be blocked until you don´t change the credit limit in FD32 to a higher value than 0.

Regards,

Alex

Former Member
0 Kudos

HI

Goto OB45 and select your Credit control area. You can maintani the Risk Category and Credit limit .

Regarding S076, it is better you post the same in PP forum to get more replies.

Regards

Vamsi.

Former Member
0 Kudos

Hi

Not maintained in FD32 also the for the new customer we can fix a credit limit through the spro- enterprise structure - Definition- define credit control area go to the details button and see under default data for automatically creating new customer . theere you can see the three fields.

Thanks.

vasu

Edited by: Vasu Enaguthi on Apr 14, 2010 6:45 AM