Credit Management

[Former Member]

Hi,

What is the use of Status in Autamtic credit check screen(ova8)?

what is the use of No credit check & item check in OVA8 Screen?

Thanks

[Former Member · Accepted solution]

hi kedar,

No Credit Check : Here we mention the document like order or delivery where this automatic credit check is not calculated. For example if u don't want the credit check is to becarried at order then u have to mention order here.

Item Check : If u check this one then while entering the line items in order or delivery the system carriesout the automatic credit check for each line item after entering the line item. The is useful because we will know when the credit value is exceeded otherwise after entering the all the items and while saving the order only the system calculates the credit check.

reward if useful

raj

[Former Member]

hi

refer to the links .. might be some use

Automatic Credit Check

http://help.sap.com/saphelp_crm30/helpdata/en/a9/a982384a9611d5980b00a0c9306667/content.htm

http://help.sap.com/saphelp_crm40/helpdata/en/a9/a982384a9611d5980b00a0c9306667/content.htm

http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/automatic-credit-management-settings...

http://www.sap-basis-abap.com/sapsd012.htm

Reward if USeful

Thanx & Regards

Naren..

[Former Member]

1.Status in Autamtic credit check controls what message should displayed

like warning or errori f credit exceds

2.item check controls credit check suould do wean enter the line item in the document insted of will saving the document

[Former Member]

<b>Hi

The status text describes the result of the credit check. It tells you, for example, if the document was blocked because the customer's credit limit was exceeded. Depending on the requirements you define, the document is blocked for further processing for reasons of credit.

No credit check & item check</b>

Here you can specify a routine number that contains conditions for when a credit limit check should take place.

Examples

The routine could contain the following conditions:

No check, if the document does not contain any items

No check, if the new net value does not exceed the old net value

Caution

Take into account the importing and exporting parameters in the example routines delivered with the standard system. Ensure that the coding in the routine is consistent with the coding for risk management.

C<b>redit checks during header/item processing</b>

Indicates that the system carries out credit checks not only when you save the document but already when you enter single items or header data.

Note

If items generate warning messages as a result of the credit check, the system displays the warning messages only for the first item.

If an item generates an error message for credit-related reasons, the system always displays the error message (even if the credit check is set not to take place at item level but only when you save the document).

Message was edited by:

SHESAGIRI.G

Message was edited by:

SHESAGIRI.G