T- Codes

[Former Member]

Can i know what are the T-codes for

1. Define Credit Control Area

2. Assign Company Code to Credit Control Area

3. Assign Sales area to Credit Control Area

4. Define Risk Categories

5. Define Credit Groups

6. Assign Delivery Document- To check credit limit for

Delivery types.

7. Maintain procedure for Material Determinntion

8. Maintain procedure for Listing/Exclusion

9. Maintain procedure for Free Goods.

Thanks

[Former Member]

Hi...

Aas follows:

1. Define Credit Control Area - OB45

2. Assign Company Code to Credit Control Area - OB38

3. Assign Sales area to Credit Control Area - OVFL

4. Define Risk Categories - OB01

5. Define Credit Groups - OB02

6. Assign Delivery Document- To check credit limit for

Delivery types. - OVAD

7. Maintain procedure for Material Determinntion - VB11

8. Maintain procedure for Listing/Exclusion - VB01

9. Maintain procedure for Free Goods - VBN1

reward if useful

krishna

[Former Member]

1. Define Credit Control Area : OB45

2. Assign Company Code to Credit Control Area : OX19

3. Assign Sales area to Credit Control Area:

6. Assign Delivery Document- To check credit limit for Delivery types.

7. Maintain procedure for Material Determinntion

To configure, IMG, sd, basic functions, material determinations and also OVRQ for order reasons

Also maintain condition records at VB11

8. Maintain procedure for Listing/Exclusion: VB01.

If you want to make any changes in Listing / Exclusion, use VB02 and VB03 for Display

[Former Member]

Can i know what are the T-codes for

1. Define Credit Control Area - OB45

2. Assign Company Code to Credit Control Area - OB38

3. Assign Sales area to Credit Control Area - OVFL

4. Define Risk Categories - OB01

5. Define Credit Groups - OB02

6. Assign Delivery Document- To check credit limit for

Delivery types.

7. Maintain procedure for Material Determinntion

8. Maintain procedure for Listing/Exclusion

9. Maintain procedure for Free Goods.

[Former Member]

Assign Delivery Document- To check credit limit for

Delivery types. - OVAD

7. Maintain procedure for Material Determinntion - VB11

8. Maintain procedure for Listing/Exclusion - VB01

9. Maintain procedure for Free Goods - VBN1

reward if useful

krishna

[Former Member]

HI,

Thank you for the todes...actually the code VBN1 is to create the contion type for Free Goods.. I wanted the code for Maintaining Pricing Procedure..Path is Img-SD-Basic Functions-free goods-maintain condition type for free goods---maintain pricing procedure.

[Former Member]

Hi,

The Tcode for Free goods maintain priccing procedure is V/N5

and for Determination of free goods config - V/N6

Condition types for free goods - V/N4

Access seq for free goods - V/N1

Reward if useful

Krishna

[Former Member]

T-codes for

1. Define Credit Control Area

2. Assign Company Code to Credit Control Area

3. Assign Sales area to Credit Control Area

4. Define Risk Categories

5. Define Credit Groups

6. Assign Delivery Document- To check credit limit for

Delivery types.

7. Maintain procedure for Material Determinntion

8. Maintain procedure for Listing/Exclusion

9. Maintain procedure for Free Goods.

[Former Member]

Hi

I am sorry but you dint mention any codes..