Credit management

[Former Member]

Hi All,

Scenario is that for company code xyz, no credit management is implemented as of yesterday. Today same company code wants to implement credit management for its customer. So, please explain me whether it is possible through f.28 to get all the past history to be taken into consideration .

Kindly help me in this regard.

regards,

guruprasad

[Former Member · Accepted solution]

Hi Guru,

Yes is the answer.

basically this report is run when the control area is determined when posting from the company code and previous postings must now be assigned to the new control area (if this assignment has changed) so that the total of the receivables is displayed correctly.

This program reads the open items of all selected customers and determines the amount of the item in the (new) currency of the correct control area. It then enters this amount into the document.

This then resets the control area-related credit limit data.

This program can also be started for an individual customer in a control area.

This program updates sales documents with regard to their credit data (credit control area, credit account, credit currency, credit value etc.).

Thanks

Aravind

Assign points for helpful answers

[Former Member · Accepted solution]

Hi Arvind,

Thank you for your the clarity.

[Former Member]

Yes, F.28 considers all organizational changes.