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Former Member

how will i configure credit management

how will i configure credit management....

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2 Answers

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    Former Member
    Jun 15, 2008 at 07:28 AM

    Hello Prasanta

    Following r the steps to configure for credit mgmt

    1)First of all you hv to maintain CCA.If u want to maintain the same credit limit to all customers by default wen they r creatd, u hv to define it wen u create CCA.tcode:OB45

    2)In OB38 u hv to assign CCODE to CCA

    3)In OBFL , assign Sorg-DistChannel-Div-CCA

    4)In OBZK assign CCODE -CCA

    5)In OVAK, assign Sales doc type to Credit Gr and credit check

    6)In OVAD , assign Delvry Doc type to the Credit Gr

    7)In OVA6 , assign credit gr for diff doc types

    8) In OB01 define risk categories

    9)In FD32 , U CAN SET Credit limit to customers.

    10) In OVA8 U CAN DO THE SETTINGS FOR AUTOMAtic credit check.The combination of CCA , rISK CATEGORY AND DOC TYPES helps to determine the kind of credit check the system automatically carries out.

    Hope the above steps will help u out.

    Plz reward pts if helpful

    Regds,

    Pallavi

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    Former Member
    Jun 15, 2008 at 12:39 PM

    Hi ,

    following link show thw entire flow of the credit management

    http://134.198.33.115/webworks/credit_man.htm

    please reward

    thanks

    siva

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