credit management

[Former Member]

Hi guru's

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

plz update me

Thanks in advance

Guruveer

[Former Member]

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

[Former Member]

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 managementcrdit control account--define groups

[Former Member]

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

[Former Member]

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