credit limit for customer

[Former Member]

Hi

Where do we fix customer credit limit

Regards

Hema

[Former Member · Accepted solution]

HI,

in transaction code OVA8 you will find levels of customers defined depending upon the risk factors, get on to details there you will find the field where you can

configure the credit settings and can give value of credit limit,

sreekanth.vaka

[Former Member]

hi hema,

credit limit maintain thru FD32.

regards

KR

[former_member621764]

Hi

In fd32. you can give the total and individual limit for that particular customer in that particular sales areas or all the sales areas. and also activate in sales document type which credit limit ie, simple or automatic and risk category. in the tcode OVA8. and also in the item category to check the credit for the line items in the order. and also give credit control area in the customer master record and dont forget to assign the credit control area to the company code and the sales area. and in pricing subtotal give A and recquirement 4 which all the credit data will be activated and stored in the table KOMP-CMPRE.

hope this helps

regrds

preetham

[Former Member]

Go to FD32 YOU CAN MAINTAIN THE CREDIT LIMIT FOR THE CUSTOMER

[Former Member]

hi

how to increase the credit limit of a customer

[Former Member]

hi,

go to transaction code FD-32 and change the credit limit

regards,

Murali

[Former Member]

hi

goto Tcode FD32

enter the customer number and credit control area and select the status check box

to set the credit limit to the customer select goto control area data -

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ststus

we can specify the credit limit of the customer in the field credit limit

[bcrao]

t code ,ova8,it is fi

[former_member227476]

Tcode FD32

siva