Skip to Content
avatar image
Former Member

credit management

Hi guru's

what is credit group.where we maintain this.why we maintain this credit group

plz update me

Thanks in advance

Guruveer

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • avatar image
    Former Member
    Nov 15, 2007 at 08:14 AM

    Hi

    Credit group

    Menu path

    IMG --> SD --> Basic funtions --> Credit management/Risk management --> Credit management --> Define Credit groups.

    Credit group is used to combine different document types

    for the purposes of credit management.

    Its created in the above Menu path and assigned to the Sales Document type and delivery document in the bellow menu path

    IMG --> SD --> Basic funtions --> Credit management/Risk management --> Credit management --> Assign Sales doc and delivery documents.

    Reward if helpful

    Muthupandiyan

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Nov 15, 2007 at 08:27 AM

    Hi

    Credit group is used in automatic credit control

    Credit check (Automatic) will be done differently for the following three combinations..

    1. Credit control area -


    >

    2. Risk Category -


    > Assigned to Customer

    3. Credit Group -


    > Assigned SD documents (SO,Delivery, PGI)

    Example :

    credit conrol area : ZZZZ

    Credit Group : 01 --- Sales order

    02 --- Delivery

    03 --- PGI

    Risk Category 001 --- High Risk

    002 --- Medium

    003 --- Low

    Now we can do the Credit check differntly at every level (Sales order, delivery, PGI) depends on the Risk category... By maintaining these combinations at OVA8

    ZZZZ 01 001 - High risk sales order.

    ZZZZ 01 002 - Medium risk sales order.

    ZZZZ 01 003 - Low risk sales order.

    ZZZZ 02 001 - High risk Delivery.

    ZZZZ 02 001 - Medium risk Delivery.

    ZZZZ 02 001 - Low risk Delivery.

    ZZZZ 03 001 - High risk PGI

    ZZZZ 03 001 - Medium risk PGI

    ZZZZ 03 001 - Low risk PGI

    Hope this will update you

    Reward if helpfull

    Muthupandiyan

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Nov 15, 2007 at 08:29 AM

    hi

    Automatic credit check determines CCArisk categorydocument credit group

    so that the automatic credit check can be done at sales order level, delivery level or at PGI level.

    for defining customer credit groups follow

    IMG -FINANCAIL ACCOUNTING -Account receivables and account payables---- credit management crdit control account --define groups

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Nov 15, 2007 at 08:33 AM

    Hi,

    Credit group we define for the purose which level we want to have credit limit block.

    In credit mgt. we can block document at 3 level i.e SO,Delivery and PGI.

    For this reason we have to create cg.

    Regards,

    Chandra

    Add comment
    10|10000 characters needed characters exceeded