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statiic check

former_member681145
Participant
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Hi,

Wt is the relevance of statiic check while compare with dynamic check in credit mgt?

Regards

Ishikesh

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi friend,

Simple Credit Check 😘 Tr.Code - FD32

It Considers the Doc.Value + Open Items.

Doc.Value : Sales Order Has been saved but not delivered

Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer.

Static Credit Check it checks all these doc value & check with the credit limit

1) Open Doc.Value / Sales Order Value : Which is save but not delievered

2) Open Delivery Doc.Value : Which is delivered but not billed

3) Open Billing Doc.Value : Which is billed but not posted to FI

4) Open Item : Which is transfered to FI but not received from the customer.

Dynamic Credit Check 1) Open Doc

2) Open Delivery

3) Open Billing

4) Open Items

5) Horizon Period = Eg.3Months

regards,

Former Member
0 Kudos

Hello

The only difference between the static is the Horizon.

Static check is calculate based on Open Orders + Open Delivery + Open Billing + Open Items

Dynamic check is calculated Open Delivery + Open Billing + Open Items + Open Order value. The value is calculated on the shipping date and stored in an information structure according to a time period that you specify (days, weeks, or months).

For more depth please follow the link below

http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/74382d546011d1a7020000e829fd11/frameset.htm

Regards

Prashant Ranalkar

Former Member
0 Kudos

r u trying to test others knowledge???????????

If not then the answer is - dynamic is with a horizon (period) whereas static is not.

In future, pl post only those Q which r really troubling u in project.

Also mention the problem in detail.

rgs,

ak

former_member681145
Participant
0 Kudos

avi kamu ,

if you facing any problem to give answer to me pls dont give in future

Former Member
0 Kudos

Why don't u use this medium to ask Q where u r really stuck.

Others are here to help us out from our ongoing problems in sap.

rgs,

ak