Credit management for new partner function

[Former Member]

Hi,

I have created the new partner function,How this partner function can be relavant for the credit management.What are the setting required for this?

Regards

Prabudh

[Former Member]

Hi,

Generally credit check will happen only for Payer customer master record..

In customer master record u please enter credit contol area in Billing tabage of VD02 and also maintain riskcategories in the VD02 customer master data accouniting tabage..

If it is new cusotmer then please activate maximum document value in OVA8 t.code...

Other than this please necessary credit settings in VOV8 t.code..

Regards

sankar