credit management

[Former Member]

hi,

sap gurus,

can we create creditmanagement

ie credit limit

basing on customer group.

can any one explain

ie configuring credit limits basing on the custmer group

my mail id is timmampalli@gmail.com

regards,

balaji.t

09990019711.

[Former Member]

hi,

To assign a credit account to a branch account, from the Credit Management screen, choose Master data - Change.

Enter the name of your customer, the corresponding credit control area and select the Status indicator.

The system displays the Change Customer Credit Management: Status screen.

Choose the function Edit - Change credit account. In the dialog box that appears, you can enter the credit account (the account number of the customer you are using) to set the credit limit for the entire group.

After you choose ENTER, the system contains the credit limit of the branch as 0.00. The Credit account field displays the account number of the customer for which the reference credit limit is defined.

You can only specify a credit account within a credit control area.

The accumulating total of receivables is recorded both for the reference customer and the "dependent" customer. However, the system checks only against the reference customer as to whether the credit limit has been exceeded.

When displaying the credit account, you can view which customers are referenced to this account. To do this, from the credit account master data screen, choose Edit - Cust. for credit acct.

regards,

Siddharth.

[Former Member]

No, we can't create credit limits based on the customer groups.

Actually the credit is controlled by the three factors like Credit control area , risk category and the credit group for the customer (sales order, delivery and PGI), Not with the customer group.

Also risk category is used to classify the cusotmers according to their credit history.

So, it is not possible in the standard SAP,

But if u want to create ur own check, try with userexits.

Hope it is useful.

Reward if useful.......