credit mgmnt

[Former Member]

Hi all,

i have been given with a customer list with their credit limit, now i have to enter them in the system.

i know i have to use t.code FD32, here i have to give customer no and cr.cntrl area, then where should i give this crd limit.and how to test whether its working properly? plz help.

thanks in advance.

kumar.

[Former Member · Accepted solution]

Hi Anil,

Go to FD 32, give customer name and credit control area and select - STATUS and enter . here you can give credit limit. Create a order and check Sales value an dcredit exposure values will change after every order , delivery and invoice.

Reward points if it helps

regards

Srini

[Former Member]

Hi.,

Srinu is right

Thanks & Regards

Narayana