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Former Member

Credit limit checking

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 ?

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4 Answers

  • Best Answer
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    Former Member
    Jan 19, 2009 at 04:19 AM

    hi

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

    please check

    if customer has any overdues,

    Max doc value

    regards

    Anil

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    Former Member
    Jan 19, 2009 at 06:48 AM

    Hi Anil, thank for your reply...

    how to check customer overdues ?

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    • Former Member

      Hi,

      Pls use Tcode FBL5N to check the overdue.

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

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    Former Member
    Jan 19, 2009 at 12:48 PM

    Hi

    Check in TCode FD32 for your customers.

    Regards,

    Nimit

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    Former Member
    Jan 19, 2009 at 01:20 PM

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

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