credit mngt

[Former Member]

Hello SAP Prof,

1. Can u tell me the diff b/w static credit check and dynamic credit check.

2. My client requirement is he want horizon period in days format. But standard sap system It's in months format(greay mode). how can we change months

to days?

3. How can we assign one credit limit to two customers?

[Former Member · Accepted solution]

Static Credit Limit Check

The customer's credit exposure may not exceed the established credit limit. The credit exposure is the total combined value of the following documents:

- Open orders

- Open deliveries

- Open billing documents

- Open items (accounts receivable)

The open order value is the value of the order items which have not yet been delivered. The open delivery value is the value of the delivery items which have not yet been invoiced. The open invoice value is the value of the billing document items which have not yet been forwarded to accounting. The open items represent documents that have been forwarded to accounting but not yet settled by the customer.

Dynamic Credit Limit Check with Credit Horizon

The customer's credit exposure is split into a static part; open items, open billing, and delivery values (see above), and a dynamic part, the open order value. The open order value includes all undelivered or only partially delivered orders. The value is calculated on the shipping date and stored in an information structure according to a time period that you specify (days, weeks, or months). When you define the credit check, you can then specify a particular horizon date in the future (for example: 10 days or 2 months, depending on the periods you specify). For the purposes of evaluating credit, you want the system to ignore all open orders that are due for delivery after the horizon date. The sum of the static and dynamic parts of the check may not exceed the credit limit.

Main diffrence is horizon period is releted for dynamic check not for static check

[former_member227476]

dear rajesh,

STASTIC:-

System takes open sales document, delivery, billing document, open items into consideration to carry at credit check. System gets the credit exposure with the total value document and customers credits unit. If the credit limited exceeded this system reacts according to value that we get in reaction fields

DYNAMIC:-

In dynamic credit check system gets the credit exposure the static part. But the difference between static &dynamic is, dynamic check contains horizon period ex 2 month.

To evaluation the credit check system takes for the open items, open orders, open delivery into consideration that falls below the 2 month. System doesn’t take those documents that fells after 2 months.

reward points pls

siva

[Former Member]

hi

STATIC

if we go for this ststic check for the purpose of evaluating the credit the system considers all the open orders that are due for delivery even after the horizon date.

DYNAMIC

for the purpose of evaluating the credit the system ignores all the open orders that are due for delivery even after the horizon date

[Former Member]

hi,

1. In the simple credit checks system compares credit exposure with the customers payers credit limit

in the dynamic credit checks system compares the credit exposure like simple credit check but it also takes open orders,open deliveries ,open receivables and open items to compare the customer payers credit limit

2.if you want to change the horizon period to days use the transaction code OMO1 and change the format in S066

3.we can maintain the same credit limit to multiple customers if there a customer hierarchy between them

pls reward points if the answer is helpful