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Former Member
Jun 05, 2008 at 09:40 AM

Automatic credit control


Hi friends,

I have been using the simple credit limit check with warning message for sales orders. The check was working fine.

I want to change over to Automatic credit control.

I have configureed the following

OB38 : Linked the CCAr to the company code

OVFL : Linked the CCAr to the Sales Area

OBZK : Pernitted control areas per company code.

OVAK : Sales doc type to Automatic credit control with a credit group

OVAD : -

as there is no delviery.

OB01 : Credit Management Risk Categories

OVA8 : Selected Dynamic and Oldest Open Items, gave value 10 days .

V/08 : I have put A in subtotal at the net value

But when i create sales order I dont get any error for oustandings greater than 10 days.

Used se38/check_cm

Shows type of credit check as 'D'

Credit control Area rightly as TCA7

Risk category is shown as blank

Credit group as 01

Surprisingly the credit status from table VBUK is shown as blank against all the parameters even though i have updated the details in OVA8.

Please advise where i have gone wrong