What is Simple Credit check??

[Former Member]

Can any body explain about Simple credit Check??

[Former Member]

The SIMPLE CREDIT LIMIT IS THE one of the credit checks for which the system compares the credit limit of the customer with the net document values and the open sales order

this is the simple credit limit where the system treats all the customers as the same amd equal

[Former Member]

hi,

IMPLE CREDIT CHECK : Tr.Code - FD32

It Considers the Doc.Value + Open Items.

Doc.Value : Sales Order Has been saved but not delivered

Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer.

Eg: Customer Credit Limit is Rs.1,00,000/-

Suppose Doc.Value + Open Item Value is Rs.1,10000

reward points if the answer is helpful

REgards,

Murali

[Former Member]

HI

SIMPLE CREDIT CHECK : Tr.Code - FD32

It Considers the Doc.Value + Open Items.

Doc.Value : Sales Order Has been saved but not delivered

Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer.

Eg: Customer Credit Limit is Rs.1,00,000/-

Suppose Doc.Value + Open Item Value is Rs.1,10,000/-

Here credit limit exceeds then system reacts.

Options : A) Warning Message

B) Error Message (Sales Order won't be saved)

C) Error Message with Delivery Block

[Former Member]

A credit limit check can be carried out when sales documents are created or changed. The check is carried out within one credit control area . When changing a document, the check is repeated if changes regarding quantity or value are made. A credit control area consists of one or more company codes. A sales document belongs to one credit control area depending on the allocation of the sales organization to a company code. The SAP System checks the credit limit which was granted to the customer in this credit control area. The credit control areas and the credit limit of a customer are defined in financial accounting and entered in the customer master record. During the check, the SAP System totals the receivables, the items from special G/L transactions and the net value of the sales order for every item of a sales document. The open items take into account obligations bound by contract which are not recorded for accounting purposes but which involve expenses through diverse business transactions. The total is compared with the credit limit. If the limit is exceeded, the system responds in the way defined by you in the configuration menu.

Requirements

The sales document types must already be defined. The SAP System automatically proposes the defined sales document types for maintaining the credit limit check.

Actions

Define whether a credit limit check should be carried out for the individual sales document types. Also define how the system should respond if the limit is exceeded. The following system responses are possible:

Warning

Warning and delivery block

The document can be saved but is automatically blocked for delivery.

Error message The document cannot be saved.

[Former Member]

Hi

Simple credit limit check is Total present document value + All open order value + All open delivery value + all billing document value which is posted to accounting+ all billing document value which is posted to accounting but not paid by the customer..

Reward Points if it is help ful

Regards

MBS

[Former Member]

Simple Credit Check:

The system compares credit exposure with Customer-payers credit limit and is the credit limit exceeds will give an error, warning message, delivery block according to the value set in the document type (ex.:OR) in T.Code:VOV8 in check credit limit field.

IN this credit check the system gets credit exposure from the net document value and value of the open items.

Regards

AK

reward points if helpful