Simple Credit Limit Check

[Former Member]

Hi,

Configuration steps to configure Simple Credit Limit Check for customer ....

Can any one explanin me step by step process ..

Point will be rewarded...

Thanks.

[Former Member · Accepted solution]

HI,

1. In the sales document type , there is a field for Credit check, u can maintain there A/B/C.

2. In the tcode FD32, maintain the credit limit of the customer with all details

3.assigm the credit control area to ur company code

cheers

[Former Member · Accepted solution]

Hi,

I have done all the configuration which u have told but still it isn ot stopping me in the sales order or delivery...

Thanks.

[Former Member · Accepted solution]

Hi Nishanth,

Can U check, if U've maintained the necc. settings in txn OVA8.

Rgds,

Raghu.

[Former Member · Accepted solution]

Hi Nishant

Have you assigned the "Credit Control Area" to your Sales Area?

If not assigned then make the assigned.

For details you can refer this below also.

http://sap-img.com/sap-sd/credit-management.htm

[Former Member]

Dear Mr Nishat,

For Simple Credit Limit Check Process,

In Your Order Type (VOV8)Select Check Credit Limit A r B r C

Then Maintain Customer Credit Limit In FD32 based on Credit Control Area .

you doucment is maintained Simple Credit Limit.

The Document also posted Based on Terms of Payment.

if you have any doubt .

[Former Member]

hi

these are the steps you nedd to do

1. define credit control area and assign that to the company code

2. define risk categories and assign them to your credit control area

3. assign credit control area in customer master

4. using tcode: FD32 assign the risk category and credit limit to the customer

5. using Tcode: OVAK you can customize what has to happen like

whether you want a warning message or error message or a delivery block

assign that to the sales document type you are using in the same transaction

thanx

regards

ravi

[Former Member]

1) IMG-def-fa-Define Credit Control Area(CCA)

2) Assign CCA---Company Code

3) Define and Assign Risk Categories IMGFAA/c Recievables & A/c Payables

4)Credi management---CCA

5) CCA--- Risk Groups

6) Assign CCA----Risk Groups

7) IMG-SD-Basic functions-Credit Management/Risk Mgmt---Define Credit Groups

8)Assign SD & Delivery Documents

9)Credit Mgmt--Simple Credit Check-Select Your document type and Assign A in credit check

Remember to assign cca in customer master.