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scnerio related to credit management.

dear expert,

i wants to map this scnerio its my client requirment.so please give me

correct configuration path.and which option should i select for desired

result.

Scnerio:Our requirement is as follows:

1. The credit check should include all open orders, all open deliveries and open items AR.

2. Credit check should be execute with static method and with reaction as a warning with display the exceeding value

3. if the credit control limit was exceeded with order 1, for order 2 it should come up at order entry. (actual at order save)

i am eagerly waiting for you respose

Regard and thank

Nisha A

Former Member
Former Member replied

Hi Nisha,

do the following

1. maintain update group 000012 in the credit control area – tcode OB45

2. in the automatic credit check put the tick mark on Static and put C in reaction field next to Static check box in tcode OVA8

3. it works if you config above 2 steps

<b><REMOVED BY MODERATOR></b>

regards,

Santosh

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