Credit Managment

[atgsd_atgsd]

Dear Experts,

How to Disable Credit Management for Our inter company customers although for right now it is active in SAP , I need to De-Activate only for our some inter-company  Customers.

Regards

[moazzam_ali · Accepted solution]

Hi

Delete the risk category, Credit rep. grp and check the field which Narendra has already told you. All these fields are there in FD32 status tab.

Thank$

[atgsd_atgsd · Accepted solution]

Dear Moazzam,

If we delete the risk category is there any effect on existing credit exposure or any reports.

Regards,

[moazzam_ali · Accepted solution]

Hi

I believe you don't want to have credit for intercompany customers and if you delete risk category system won't show you this customer in this risk category in any report. All previosly created documents will remain same. Newly created documents will not have any credit check. You can test this in your DEV server before doing this in PRD.

Thank$

[former_member184065 · Accepted solution]

Hi,

Instead of removing risk category ,credit representative group as well as credit limit,and credit group ,simply keep block in FD32 .If you remove risk category and credit rep.group ,it will be effected in F.35 report.You don't see / get thses two details when you execute with this customer in F.35 and removig credit limit and credit group will effected on all customers who were processing with that doc.type.

If in case, if you want this customer you can remove that block thru FD32 also.

Thanks,

Naren

[rahul_vishwakarma2]

Hi Friend,

    You can achieve this by few steps :

1. Remove the credit control area from Customer Master Code.

2. Remove the Assignment of Sales Area and Credit Control.

3. Remove the Risk category from the FD32 of Particular Customer Master Code.

Hope this will help you.

Regards,

Kundan

[jignesh_mehta3]

Hello,

Do you have a separate Sales Doucment Type for Intercompany Sales?

If yes, than do not maintain Check Credit Limit & Credit Group in T-Code VOV8. However please note that this setting will disable Credit Management for all Intercompany Transactions.

Thanks,

Jignesh Mehta

[former_member184065]

Hi,

Kindly read F1 help of Block field in t.code FD32 under Status.

Thanks,

Naren