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
😎 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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