Customer credit limit

[Former Member]

Hi Experts,

How to calculate customer credit limit and what are the tables and feilds to calculate it??

regards

Rahul

[Former Member]

Hi,

You can check it in "FD32" Further w.r.t feilds and tables please ref. to the following links:

http://www.sap-img.com/sap-sd/credit-management.htm

Regards

DSR

[Former Member]

Hi Rahul,

How to calculate customer credit limit ?

Can you share more details on this and If you are looking for pricing procedure calculate use Sub total regarding tables and fields for credit limit you can use LIS tables the credit data is stored in s066-table and KNKK and KNMT.

Regards

Nishad

[Former Member]

Hello,

You define the credit limit in FD32. The system calculates the open orders, open deliveries and open billing documents to calculate the credit limit against FD32 credit limit. There are many more settings needs to be done, like what kind of credit check you want to perform, what should be the action system should perform once the credit limit is exceeded ...etc..

Search in this forum, you will find lot of threads related to credit management.

Regards,

SAM

[Former Member]

Hi Rahul,

when you raise the sales order It will check the credit limit amount in FD32.& you have to maintain the A (carry over price to ( KOMP-CMPRE ) in sub total for your base price in pricing procedure.

Check this below link you can find the answer

Let me know if your problem is solved

Regards

Pradeep

[Former Member]

Hi,

Customer credit limit has to be considered on gross value.for this you specify the input A for sub total in Pricing procedure for the field Gross value.and go through the bellow link.

Thank you,