Customer Credit limit

[Former Member]

Hi,

I want to define a credit limit to the customer Ex:I want to give a credit of only 5000/ to a customer. Where can we define the credit limit to the customer?

Is it in Customer master?

When does the system refer the credit limit defined? Is it during invoicing?

SN

[former_member211616 · Accepted solution]

Hi Sanjay ,

For customer credit limit you  can maintain in FD32 the value 5000 ,

When does the system refer the credit limit defined? Is it during invoicing?

How ever it purely depend upon your  setting in OVA8 where you required the check

Order / deliver/billing there are 3 update group

000012 Open order value on time axis, delivery and bill.doct value

000015 Open delivery and billing document value

000018 Open delivery value for sales order, open billing doct value

FYI please find the Screen shot for automatic credit check

Regards

Ramesh

[former_member204590]

Hi Sanjay,

For customer credit limit you can use FD31/FD32 T. Code.

And then after filling the required data like the customer you want to give credit limit and respective credit control area. Go to the next screen check the tab and do the needful.

Thanks

Ritesh Kr.

[jignesh_mehta3]

Hello Sanjay,

Request you to search the net or in this forum before askihng basic questons.

The information you are seeking is freely availalble online.

Thanks,

Jignesh Mehta

[marcin_milczynski]

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