how to set the validity of credit in SD

[Former Member]

I need to set the validity of credit,somebody can tell me ?

[Former Member · Accepted solution]

hi

you can set credit as per u r requirement in the field validity from -to .

hope this will work

reward points

enjoy

[Former Member]

Hi,

It is handled through Payment terms in coordination with FI.

Reward points if useful

Regards,

Amrish Purohit

[Former Member]

everyboy above,thanks for your answers.

i want konw that how to set the validity of credit about data ,not the limit amounts.

perhaps you can tell me more about it.

[Former Member]

Hi Lee,

Is this validity related to time limit?

regards,

vandana arora

[Former Member]

Yeah.

For example: I give custom A with 300000$ credit until 2007.08.01.

After that day,the custom can not through the credit check ,even if there are some credit amounts left.

Now i want to know is how to set the data about '2007.08.01'

[Former Member]

can u tell me which version ur using???+

[Former Member]

Hi Lee,

well you can set the customer specific credit check in the T code FD32.

where you can set the horizon date with the limit as you want .

Hope this helps

Cheers

[Former Member]

Sorry Anuj i think ur answer is wrong. Horizon period , eg if u put the 1.08.2007 as a horizon in fd32, the system will not check the credit limit after delivery date of 1.08.2007.

[Former Member]

Hi protan,

well as i understood the problem he is not able to check the credit for the customer after that particular date , and in FD32 in the credit horizon date it clearly says that

" If this indicator is set, only the outstanding sales values which fall within the defined credit horizon are taken into account when calculating the credit limit used"

The date defaulted in this field is the smallest horizon specified for the customer and the risk category in Customizing for credit control. If a horizon has not been specified in Customizing, the system defaults the current date, and all outstanding sales values are taken into account for the credit limit used.

Cheers

[Former Member]

Hi,

I think Horizon period will not work for u,else u can put next int. review date,and then create a user exit for whatever message,either warning or error after that review date.

regards,

vandana arora

Message was edited by:

vandana arora

[Former Member]

hi

you can go through this

IMG--

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ENTERPRISE STURCTURE

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DEFINATION

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FINANCIAL ACCOUNTING--

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DEFINE CREDIT CONTROL AREA .

there u can set a value for credit limit to all customers. (fieldname-credit limit)

that value is defalut for all customers.

hope this is correct

enjoy