Payer on hold?

[Former Member]

Hi all,

Can anyone please tell me in what scenario PAYER on HOLD comes in credit management?

[Former Member]

In OVA8 there is a Check Field by the name of Payer. If u select it it will only block the Payer for which that transaction is happn

[eduardo_hinojosa]

Hi

I understand 'payer on hold' as a customer (new) in your system until you receive a notification of approval from the insurance company, clearing house or credit manager (if you set a internal credit limit). Remember there are default data for the creation of new customer for credit control area (see note 425643).

But as Mr. PPIO says, please let's know your requirement, because you could solve it blocking the deliveries (for instance, in copy rules with the proper VOFM subroutine) or you could develop your own algorithms for credit control with user exits (see note 1464839 - How to customize credit control in transaction OVA8 using checks USER 1, USER 2 and USER 3).

I hope this helps you

Regards

Eduardo

[Former Member]

It probably refers to the payers of the document on credit hold.

Or may be, list of customers whose current receivable has exceeded their credit limit.

or, customer blocked using XD05.

(Not an SAP term)

Message was edited by: Ashish Mohapatra

[former_member184701]

dear,

to me it looks like

documents blocked for credit reasons

regards,

[Former Member]

Hi,

we have a requirement on credit management to find the Sales documents on credit hold and payer on credit hold.

yes i understand the documents on credit hold but for payer on credit hold i still not able to find the ans.

[former_member184701]

dear,

as far as i know there is not such term in sap - "payer on hold"

you need to clarify with your business what do they mean saying that...

regards,