credit management

[Former Member]

where the customer credit limit will be maintained and the riskcatagory where it will be maintained

[Former Member]

Hi,

Customer Credit Limit will be Maintained in Transaction code : FD32

Risk Category: -

SPRO

Financial Accounting

Accounts receivable and Accounts payable

Credit Management

Credit control Account

Define Risk Categories

We need to define the risk category in the combination of credit control area.

Ex: -

Low Risk

High Risk

New Customers

Setting the credit limits to the customers or credit master data: -

Logistics

Sales and Distribution

Credit management

Master Data

FD32 – Change

Enter the customer

Credit control area

Select all the views

1) To set the control areacredit limit to the customer select go to

Data status.

We can specify the credit limit of the customer in the field credit limit.

Credit Horizon Date: - Specifies the date up to which the customer can use the credit limit.

Risk Category: - Assign a risk category to the customer

Sales Value: - It is the total of all order values which have not been transferred to F I, but which are taken into the consideration when checking the credit limit.

payment Control Area Data 2) Go to history

Here we can see the past payment history of the customer.

Note: - If we want to see the payment history of the customer here we need to check the field “Payment History Record” in the customer master.

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

thank you

[bcrao]

fd32 is for credit management and risk cat also assigned here. risk cat will be maintained in FI module