Customer Credit Limit - How to block if not limit is set?

[andreas_streuffert2]

Hi,

we are using static credit check for our sales orders. Credit
limit is maintained at the payer level.

Is there a way to block an order in case no credit limit is
maintained for the associated payer?

Customers credit data(fd32) is maintained seperated from the
remaining Customer master data (XD02). Is ther a way to make the FD32 data
mandatory as soon as a customer is a payer.

Thanks

[jignesh_mehta3 · Accepted solution]

In IMG where you define Credit Control Area (IMG - Enterprise Structure - Definition - Financial Accounting - Define Credit Control Area) you can set default Credit limit, say USD 1

This will ensure that every time you create a new Customer, the default Credit LImit of that Customer will be USD 1. Whether you maintain in FD32 or not.

Subsequently you can change the limit in FD32, as & when required.

Thanks,

Jignesh Mehta