Credit Management

[Former Member]

Hi SAP People,

Where to issue alerts while configuring credit management

For eg:

Alert u2013 I 30 % of the limit of outstanding is more than 20 days old

Alert u2013 II 30 % of the limit of outstanding is more than 30 days old

Alert u2013 III (Critical) 30 % of the limit of outstanding is more than 40 days old

Thanks

Anil Hooda

[Former Member · Accepted solution]

Hi,

you need to create notification to fulfill your requirement.

Kindly take the help of abaper and use the below mentioned user exit

Available User-exits for -

T. Code: OVA8

LVKMPFZ1

LVKMPFZ2

LVKMPFZ2

T. Code: FD32

RFDRRANZ

Hope this will help you .

Regards,

Krishna O

[Former Member · Accepted solution]

Hi,

I have one more scenario as required by my client

Limits of Outstanding u2013

Rating A : above 400 marks: upto 5 times the average monthly billing or INR 20 million whichever is lower.

Rating B: above 300 marks: upto 4 times the average monthly billing or INR 10 million whichever is lower.

Rating C: above 200 marks: upto 3 times the average monthly billing or INR 5 million whichever is lower.

Rating D : above 100 marks: upto 2 times the average monthly billing or INR 1.5 million whichever is lower.

Rating E: 100 marks or less upto 50 marks: upto 0.5 times the average monthly billing or INR 0.5 million whichever is lower.

Rating F: less than 50 marks: no credit

This can be configure or again we have to use the user exits.

Thanks

Anil Hooda

[Former Member · Accepted solution]

Hi,

This cannot be acheived by standard functionality . You need to use the user exit and build the logic in it .

Regards,

Krishna O

[Former Member · Accepted solution]

Hi,

Thanks for your help

We can configure the Risk Categorization by using the standard functionality in SAP.

The clients requirement is

With reference to point scored (out of total 500) by customer in the areas mentioned above, risk categorization of the customer shall be as follows:

Risk Categorisation Score

Low(A) 300-500

Moderate(B) 200-<300

High(C) 100-<200

No Credit (D) <100

In order to configure the below scenario, we need to use the user exit or it can be configured as per the standard SAP functionality.

"Delinquent Accounts(INR 20,000 or more due for more than 180 days)"

Thanks

Anil Hooda

Edited by: Anil Hooda on Aug 13, 2010 10:44 AM

Edited by: Anil Hooda on Aug 13, 2010 10:50 AM

Edited by: Anil Hooda on Aug 13, 2010 11:42 AM