Default credit limit during BP master data creation

[Former Member]

Hi gurus,

I'm working on S/4HANA OP 1610 and my requirement is to perform credit limit check during sales order creation also for customers without credit management master data (role UKM000).

Is there a standard way to create automatically the BP role UKM000 with a credit limit by default or to avoid the sales order creation for customers without credit management role?

I've tried to define a default credit limit amout through OB45 but it's not working.

Thanks in advance.

[former_member553994]

We are implementing 1809 and I have the same question. I can't believe that it's possible to create a business partner (forget to create the credit role) and create a sales order which does not get blocked by credit management. In ECC 0.01 Currency could be define for a risk category for a credit control area. Any advise?