Credit management

[Former Member]

Hi everybody,

I have a scenario in which it is an order to billing. Once the credit limit has been reached it should trigger the message to the user stating that the "Credit limit has been exceeded". How would you do that?

Do i have to activate any workflow or can it be done through business workplace or output determination?

Please reply to this thread in detail.

Thanks & Regards,

Srinivasan. K

[Shiva_Ram]

Hi,

Go to t.code OVA8.

Select the risk category (which is assigned to the customer in FD32) + Credit group (assigned to the sales document) and go to the details.

Under checks, for differnt checks like static, dynamic (which ever is checked in your case), in the reaction box select C or D per your requirement.

Regards,

[Former Member]

Hi shivaram,

My question is how to send the msg to the user and not to populate the msg.

[Shiva_Ram]

Hi,

You can run the report Early warning list (t.code FCV3) in the background. In the output, enter the printer name as mail with user mail ID and send to the details to the user.

The level of details you can acheive can be read from the information button provided in the FCV3 screen.

If you need only specific information as output, then you can clone this program into a Z-program and modify the coding to show only the required information. You can check with an ABAP'er for details.

Regards