11-09-2017 11:01 AM
Hi Friends,
I am an ABAPer. Credit check popup is coming in VA02. I need that logic. i.e. How and where the messages are populating. I am debugging the standard program but not able t get it. Kindly find the screen shot.
Thanks with regards,
vallamuthu M
11-09-2017 11:46 AM
Well the quick and easy answer is it is defined via SPRO. There are a lot of different variables that influence if the customer is credit blocked. The real question is why do you want to know? What are you trying to do? There are custom credit checks that can be easily added.
11-09-2017 11:46 AM
Well the quick and easy answer is it is defined via SPRO. There are a lot of different variables that influence if the customer is credit blocked. The real question is why do you want to know? What are you trying to do? There are custom credit checks that can be easily added.
11-09-2017 11:54 AM
11-09-2017 8:47 PM
OK - well the best thing to do is to find someone who understands the credit configuration.
OVA8 - this screen is based on the credit account, risk category, and category group. If there is abap programming it will be in the field after "No Credit Check". If there is a number then there is some code that will be executed. Otherwise you can see how the credit is set up. There are also some user exits available that can be checked.
VOFM - Requirements->Credit Checks
User exits:
User exit 1 - LVKMPFZ1
There are a lot of other configuration transactions that you need to completely set up credit checks. This is just a quick way to get to any custom programming that has been done.
For a lot more information, please do a google search on:
sap credit management transaction
That's where I started before I changed things a bit on our credit checking. It's worth understanding it well before making any changes that could cause a huge sales order to be approved when it shouldn't be.
11-10-2017 6:06 AM
Thanks for your detailed explanation.
Thanks with Regards,
Vallamuthu M.