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credit management

Hi gurus

how to assign risk category to a customer? in tcode fd32 risk category field is grayed out.

Thanks in advance.

Former Member
Former Member replied


When you go to transaction code <b>"FD32"</b> you have to specify the customer number and the credit control area. After this below you have the following options to select:



Central Data


Payment History</b>

1. In central data you can maintain the <b>credit limit value</b> for that customer.

2. Click only on <b>"status"</b> and press enter. Now here in the <b>"internal data"</b> section of the screen you will see the fields for <b>"risk category"</b> & <b>"credit group"</b> Enter the values and save the data.

3. If you select <b>all the options</b> in the previous screen the <b>risk category</b> field will be <b>greyed out</b>. Select only the <b>"status"</b> option and enter the <b>risk category</b>.

Reward points if solution helps.


Allabaqsh G. Patil

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