Credit Risk Analyser

[Former Member]

Dear all,

Can anybody please tell me whether the system gives an error,if it exceeds the limit ,or it will give only a warning???

Please help.

Thanks & Regards

Ramesh Nair

[Former Member]

I think he is asking about using CRA for treasury transactions within FSCM and his clarification is regarding whether an error can be generated while doing the treasury deal if the limit is exceeded instead of a warning.

I know that the system gives a warning for sure, but am not sure if in the new version ECC 6 this is avaialble, kindly clarify it will be nice to know.

Thanks

Vivek

[Former Member]

hi Nair,

Yes, u can set it in Credit Control Area

1 Define Credit Control Area OB45

2 Assing company code to CC area OB38

3Deifne Risk Categoris OB01

4 Deifne and Assign Saled Document and Delivery Documetns OVAD

5 Define Automatic Credit Control OVA8

assign the points

Ranjit

null

[Former Member]

Dear Ramesh,

Your user under tolerance limits.so check how much the tolence limit you have

if porblem is not that check this your user putted to credit limit

For tolerance limits :- OMC0

Hope this helps you

Prem.

[Former Member]

It all depends on how you configure it and where you expect to see the warning/ error.

In SD you can have a credit setting so that if a Sales Order or Delivery or even Billing Document is raised it will be blocked as the credit limit has been exceed.

In Finance if you were to post a journal you can get warning messages to appear.

Are you using standard AR, or FSCM?

Where do you want the warnings/ errors to appear?

[Former Member]

Dear Mark,

Thanks a lot for your reply.But,we need the limit check in our transaction of FSCM.

Thanks & Regards

Ramesh Nair

[Former Member]

Hi Ramesh,

Are you focusing on the credit management module with Collections Management?

In Credit Management in FSCM there is a way that once the credit limit is exceed the amount becomes blocked.

The problem with Credit Management as it is in FSCM is that is does not linkn directly back in to SD, and you block against the BP and not perhaps a Sales Org or a Credit Control Area, but a Credit Segment.

[Former Member]

No...We are looking for solution in Credit Risk Analyser in SAP CFM(Treasury) module ,not in Credit Management.

[Former Member]

Sorry cant help you here