Risk management/Financial doc. no

[Former Member]

Hi，all

Goto->Header->Billing

Risk management/Financial doc. no

I want to konw how to use the item (Financial doc. no).

Is it any effect to the credit?

what the relation to Fi module?

[Former Member · Accepted solution]

hi,balaji

I am sorry.

I haven't said it clearly, at sales order .va03

Goto->Header->Billing

Risk management/Financial doc. no

[Former Member · Accepted solution]

hi,

VBKD-LCNUM,

this deals with risk management which deals with RBDD and LC for an examples.

like:

RBDD : RESERVE FOR BAD AND DOUBT FUL DEBTS.

LC : LETTER OF CREDIT IN EXPORTS SALES.

you can see in VX11N -

FINANCE DOCUMENT CATEGORY : C/O/R/U - irrevocable confirmed/others/revocable/irrevocable un - confirmed.

FINANCIAL DOCUMENT TYPE : as 01 LC.

for achieveing this you need to configure

risk management

credit management

payment gurantee procedure

payment form

deperciation if any.

to calculate the above result.

balajia

Edited by: balaji timmampalli achari on Dec 20, 2010 5:00 PM

[Shiva_Ram]

Check the link http://help.sap.com/saphelp_47x200/helpdata/en/93/744a0a546011d1a7020000e829fd11/frameset.htm

Read the documentation available by clicking the topics on the left hand side.

Regards

[Former Member]

HI

In order to use the Financial Document field then you have to create a Documentary payment/Financial Doc/Letter of credit in VX11N and assign it to the sales order.

If you want i think you can configure the credit management.

regards

Prashanth

[Former Member]

hi,

i am not able to see in VF02 in SAP here.

please explain with an example.

balajia