on 07-04-2011 6:50 PM
Dear All
I want to create a credit limit of a customer (say 1001) for Rs. 100000.00 for specific period (say From 01.07.2011 to 31.07.2011).
Can I set this limit for a specific period using std config.?
Please advice how to do that.
Thanks in advance...
Regards
Animesh
Hi Animesh,
I dont think you can maintain From date for a specific customer credit limit. But you can use Next reveiw date as To date.
Credit limit will be applicable from the date you assigned the limit but will stop after the Next review date.
For Ex. You give credit limit of Rs.100000 to X customer and give the next review date of 30.07.2011 then till 30.07.2011 this customer will be able to use this credit limit but after 30.07.2011 system will throw Error even if credit limit is available.
For this you need to activate Static check and NextReview Date check in OVA8 for your combination of CCA+Risk Category +Credit Grp.
Depending on your requirement you can configure the system to Block the document or to Give Error after specified date.
Hope this helps,
Regards
Mayank
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Dear Animesh,
Your requirement is not possible in standard.
But can you give us a little more information on the requirement like
1) whether this 100000 will be changed during month start (01.07.2011)?
2) what will be the credit limit after 31.07.2011?
3) whether the credit limit is same for all the customers?
Do let us know about the above points.
Thanks & Regards,
Hegal K Charles
Edited by: Hegal . K . Charles on Jul 5, 2011 11:30 AM
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Dear Animesh,
As mentioned earlier, as per my understanding this is not possible in standard.
However we can achieve the requirement in the below method.
1) Create a Z-table with fields for Customer Code / Credit Control Area / From Date / To Date / Credit Limit
2) a BDC recording of FD32 where we record changing the credit limit from 1 to 2 or vice-versa.
3) creation of a background job (daily morning) which calls this BDC and run the same for specific customer codes based on the below logic.
the bdc is run only for those customer codes for which the FROM DATE in the Z-Table is equal to SYSTEM DATE.
So imagine its 30.06.2011.
Now the FD32 of the customer 1001 is some figure say 2000
On 1.07.2011 early morning (at 12 AM) , the background job is run, which checks the ZTABLE and it finds that for the customer code 1001 the FROM DATE is 01.07.2011 which is equal to system date.
So it runs the BDC for this customer code and changes the value in the credit limit to the one mentioned in the Ztable.
This will fulfill your requirements.
However, there are 2 things which we should keep in mind.
1) If a new customer code is created, user have to maintain the same in the Z-Table
2) we have to consider a report also , so that we get an alert if the TO DATE is expired for any customer code.
Thanks & Regards,
Hegal K Charles
Hi,
You can not able to maintain from to date but you can able to maintain up to what period system should consider the credit limit.
Maintain credit horizon date in credit master.
Kail
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