Credit limit checking

[former_member229716]

Hi SAP,

Please help me on this, My Finance user said when credit limit for Customer ABC1234567 reached 55.09% there need to release there order using VKM1, there said that customer ABC1234567 credit limit is not burst yet and why every time there need to release this customer order .

Here is following Data in SAP

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Customer : ABC1234567
Credit limit : 200,000.00
Credit limit used : 55.09%
Receivables : 74,945.05
Sales Value : 35,238.15
Credit exposure : 110,183.20

Risk Category : 004 (Med Risk ( No Pmt Term Chk))

is this problem related with Risk category ?

[Former Member · Accepted solution]

hi

there are other criteria for credit block other than credit limit,

please check

if customer has any overdues,

Max doc value

regards

Anil

[former_member229716 · Accepted solution]

Hi Anil, thank for your reply...

how to check customer overdues ?

[Former Member]

Customer overdue you can see through report FBL5N, If credit limit is not exceeded then pls check the oldest open invoice in the report.

[Former Member]

Hi

Check in TCode FD32 for your customers.

Regards,

Nimit

[former_member229716]

Hi Anil, thank for your reply...

how to check customer overdues ?

[cathy_liang]

Hi,

Pls use Tcode FBL5N to check the overdue.

Moreover, check the setting for "max. open item %" via Tcode OVA8.