credit management

[Former Member]

hi friends,

if i want consider the downpayment in my credit limit check so what is the process

i am new to this concept plz let me know.

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and is it mandate to use risk category in credit management.

plz through some light.

thnx

[Former Member · Accepted solution]

Hi,

To consider down payment for credit check go to OBXR

Double click on down payment then put cursor on respective G/L account and click on properties

then tick mark to Relevant for credit limit

If you are using dynamic credit check then you need to configure risk categories

Kindly see below link for details of down payment configuration

kapil

[Former Member · Accepted solution]

hi

will anyone brief me how much risk management is been useful...

thnx

[Former Member · Accepted solution]

Hi,

About Risk Category:-

Credit control Area + Risk Category+ Credit Group= Credit Management, So risk category plays crucial role in Automatic Credit Management.

Sales & Disti- Basic Function- Credit Management/ Risk Management-Credit Management- Define Automatic Credit Control

Regards,

Dhananjay

[Former Member · Accepted solution]

hi dhananjay

i am askg about risk managment uses.......

[Former Member · Accepted solution]

it basically define the limit of the risk for the credit through credit control area using OB01.

Thanks and Regards,

Santanu

[Former Member · Accepted solution]

Hi,

Please refer to the following link for Risk management in downpayment process

[Risk management|http://help.sap.com/printdocu/core/print46c/en/data/pdf/FIARCR/FIARCR.pdf]

Regards,

Amit

[former_member183826 · Accepted solution]

Dear

credit management minimize the risk of credit by assigning all customers their credit limit according to their credit. Customer credit defined by system according to past payment history record and considering all the open items. It also provides credit limit for new customer.

Regards

Ketan

[former_member183826]

I forget to mention risk categories,

we define customer according to their credit risk probability such as high risk, moderate risk, low risk etc. This risk category used where we want to do credit check and blocking for customer. It is advisable to do credit check at order level for high risk customer, for moderate risk level customer we can perform credit check at delivery level and for some long time and low risk customer we can do credit check at post goods issue level.

Regards,

Ketan