Default risk category and credit limit

[former_member188789]

Hi  friends,

Please suggest on the issue i'm facing.

In OB45 the default risk category and credit limit is maintained, but still in transaction fd32 the its not updated while creating the credit limit in the new credit control area,

This is the second credit control area linked to the company code , and customer credit limit was already maintained in the first credit control area,

does this have any effect.

Regards,

Charmaine     

[Former Member · Accepted solution]

hi,

your question is not clear, could you please tell me how many credit control area you maintained????

one company code will have one credit control area only, if your customer belongs to multiple company codes with multiple creditcontrol areas. if you maintain customer in diffrent sales areas based on diffrent credit control areas. how system come to know that if customer belongs to another company code???

warm regards,

jagadeesh

[Former Member]

Dear CM,

Can you please cross verify the following things. Check the assignment in OB38 and OBZK. Make sure that OB45 update should be as 000012 and should be marked for All co. codes. Last but not the least in FD32 credit limit should be maintained with the risk category group given. Check up with same and revert with updates. Thanks and have a good day.

[former_member188789]

Hi,

I've found out that only the credit control area which is assigned to the company code. defaults the risk category and credit limit,

Regards,

Charmaine

[former_member188789]

Hi,

I've found out that only the credit control area which is assigned to the company code. defaults the risk category and credit limit,

Regards,

Charmaine

[rahul_vishwakarma2]

Hi Friend,

  Check the field on FD32, there must be something is not maintained properly.

Regards,

Kundan

[former_member204407]

Hi,

have you maintained update group in OB45 as 000012

and selected check mark for all company codes?

maintain and test the same.

Regards,

Krishna.

[former_member188789]

hi krishna,

update 000012 is maintained,

but the all co-codes tick  is not maintained even in the previous credit control area but still the defaults are reflected in fd32

[former_member184080]

Hi Charmaine,

If i am not wrong this is applicable to newly created customers. Are you facing this problem for the newly created customers?

Regards, Sai Krishna.

[former_member188789]

thanks for your prompt reply krishna,

I'm facing the issue for existing customers. the credit limit for these customers is already maintained in another credit control area for the same company code

[former_member188789]

thanks for your prompt reply krishna,

I'm facing the issue for existing customers. the credit limit for these customers is already maintained in another credit control area for the same company code

[former_member188789]

thanks for your prompt reply krishna,

I'm facing the issue for existing customers. the credit limit for these customers is already maintained in another credit control area for the same company code

[former_member204407]

Are you using the same credit control area(OB45) which is assigned in customer master in billing section?

Regards,

Krishna.

[former_member188789]

no its not maintained in any of the sales area/dist channel/division combination in for the billing tab in customer master.

After i maintained it for a one combination of sales area/dist channel/division, still the same does not update

[former_member188789]

no its not maintained in any of the sales area/dist channel/division combination in for the billing tab in customer master.

After i maintained it for a one combination of sales area/dist channel/division, still the same does not update