on 11-30-2010 3:26 AM
Hello Experts
Can anyone pls tell me the settings, by which documents are blocked by VKM1, VKM3 & VKM5.?
I am not sure, how to go about the authorizations part of automatic credit configuration.
Any guidance/suggestions...?
Rgds
Sumanth.G
Hi Sumanth G,
what you are trying to achieve.
VKM1, VKM2 & VKM3 is used to release the credit blocked sales orders.
Provide the complete requirement & clear-
Regards,
ReazuddinMD
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Dear Mr.Reazuddin MD
I've completed the configuration settings for automatic credit control for a particular co cd in sandbox. I've tested it & the dynamic block checks are ok (in sandbox). Now,I need to maintain authorizations for credit management.
The reqt is like
1) Rs 0- Rs 50 Lakh - Credit Manager
2) Rs50 Lakhs-Rs 1 Crore - Head-Finance
3) Rs 1 Cr- Rs 2.5 Cr- - VP-Corp Affairs
4) Rs 2.5 Cr & above - President
I presume that the above values, relates to a particular doct [Since the response, according to total credit exposure is already taken care in configuration settings ], I may be wrong, I am not sure.
I came across these 3 FI Authorization objects: F_KNKA_KKB, F_KNKN_MAN, F_KNKA_AEN
So, the issue is, I am not sure, about, how to go about this 'Authoriztions' part, though I know, its related to a BASIS Consultant.what are the exact inputs do I need to give him?
Any help/guidance, will surely be appreciated..
Good day..
Rgds
Sumanth.G
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