Credit control for multi customers.

[Former Member]

Dear

I have a requirement for multi customers controlled by one credit limit.

For example:

There is a group company AAA contains 4 sub companies A1,A2,A3,A4
The credit for group company AAA is $100,000,000 and share to 4 sub companies.
If one of the 4 sub companies overflow, system should pop-up the error message for credit limit.

Can anyone tell me how to do it?

I know that one sold-to-party with several payer can do this (OVA8).
But I need different sold-to-party.

Thank you!

[jignesh_mehta3 · Accepted solution]

Hello Yang,

This is very much possible in SAP Standard.

In T-Code FD32 for A1,A2,A3,A4 go to Status page.

Here select Edit in Menu Bar & select Change Credit Acct & in the subsequent window enter Customer Code of AAA.

Thats it.

Now while creating Sales Order for Customers A1,A2,A3,A4 system will check Credit LImit maintained in Customer AAA.

In FD32, Status page of AAA, you can go to Edit & select Credit Account Customer to see the list of Customer sharing Credit limit of AAA (i.e. A1, A2, A3 & A4).

Thanks,

Jignesh Mehta

[Former Member · Accepted solution]

Hello Mehta

Thank you very much for useful inforamtion.

I will try it.