Credit Limit and Risk Category...

[Former Member]

Hi All,

Can anyone please tell me , From where is the credit limit assigned to the customer and also risk category..

Regards,

Ashima

[Former Member]

Just to add..Risk Category comes from Payer Master Record and the Credit limit is maintained in FD32.

[Former Member]

hi.

You can maintain in,

Transaction FD32

Credit master data for the payer of the relevant document.

Credit account:-

Credit limit:-

Risk category:-

Currency:-

In above field you can maitain your records.

Thanks

Bhushan

[Manoj_Mahajan78]

Hi.

You can do it in FD32

Regds

MM

[Former Member]

Hi there,

Risk categories are created in SPRO --> Finalcial accounting --> A/c receivable & poayable --> Credit management --> define risk categories. Usually FI wil have access to it.

You maintain the credit limit to customers in FD32. You also define a horizion like 1 year.

Regards,

Sivanand

[Former Member]

Hello,

The risk categoires will be defined by Finance team.

The credit limit set for individual customers with risk categories in transaction FD32.

Prase