cancel
Showing results for 
Search instead for 
Did you mean: 

OMO1 - Credit Management

Former Member
0 Kudos

Hi All.

I have a doubt.

SAP always uses table S066 to magane credit in SD ?

If I don´t have LIS active, table S066 is used too ?

Thanks in advance.

Renato

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
0 Kudos

I dont have doubt anymore about the table S066 update. And i will change the configuration to update monthly.

Former Member
0 Kudos

Hi,

Look at these OSS notes which explain LIS and credit :

Note 377165 - Update open credit values for credit management

Note 18613 - Checklist for Credit Management

Regards,

Lionel

Former Member
0 Kudos

Thanks all for help.

But I have other doubt.

I can see table S066 using transaction OMO1. And It is customized to be updated monthly. I think that this configuration is the reason of problems with credit. Some customers have their orders blocked by credit, because table S066 has many open orders that really have been payed.

Can you say me if my thought is right ?

Thanks a lot again.

Renato

claudia_neudeck
Active Contributor
0 Kudos

Hello,

yes you ar absolutely right, you can see S066 in OMO1. Sorry for the mistake by my side.

If an order is blocked, then the creditlimit is overspend.

you can check the creditlimit of the customer in transaction FD32.

Here you can see the limit and the open orders, deliveries and billing documents of the customer.

If you don't want to block an order if the credit limit is overspend then you should change the Block in transaction OVA8.

I hope that the information are helpful.

Regards

Claudia

claudia_neudeck
Active Contributor
0 Kudos

Hello,

not all infostructures are relevant for OMO1.

There are some special infostructures where the updating logic is diferent from the LIS strucutures.

For example the creditmanagment structures S066 and S067 or the infostructure S071 for conditions.

You can not find this infostrucutures in OMO1 because it is not necessary.

The infostructures S066 and S067 where updated in every cases if you have customized the creditmanagment in transaction FD32 and OVA(.

In transaction OVA( you can maintain the updategroup.

I hope that the information are helpful.

Regards

Claudia

Former Member
0 Kudos

Hi,

In different functions in standard system, SAP uses LIS technical for credit management, information customer (vc/2), rebates ...

In these cases, these infostructures are update automatically by standard program, not customizable by LIS configuration.

Regards,

Lionel

SmileZhang
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Renato,

S066 and S067 are also info structures. They are just used only in the credit management.

The operation for other LIS function won't affect the credit management.

Regards,

Smile