Update groups in Automatic Credit Mgmt..

[Former Member]

Hi Gurus,

What is the significance of the various update groups present in Automatic Credit Mgmt.

When do we have to choose 12 ,15 and 18 type of update groups.

Where do we assign the same.

Sure to reward points for satisfactory answers

Cheerzz..

Subbz..

[Former Member · Accepted solution]

Hi Subba,

Update group is defined /assigned in Credit Control Area Defination (path:IMG>ENTERPRISE STRUCTURE>DEFINITION>FINANCIAL ACCOUNTING>DEFINE CREDIT CONTROL AREA).

Whatever is defined for this field here gets reflected in the OVA8 screen.

There are 3 types of update groups:

1) update 000012 - open order on time axis, delivery and billing doc value. It means during automatic credit check the system compares the customer's credit limit to the total of open orders as well as the deliveries and billing doc value

2. update 000015 - open deliveries and billing doc value. It means during automatic credit check the system compares the customer's credit limit to the total of open deliveries as well as the billing doc value

3. update 000018 - open delivery for sales orders, billing doc value.

Hope u ve undrstood.

plz reward points if helpful

Regds,

Pallavi

[Former Member · Accepted solution]

THNX Pallavi..

Full Points Awarded

Cheerzz..

Subbz..

[Former Member]

Hi Gurus,

Any Updates??

Cheerzz..

Subbz..