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Credit Check

Former Member
0 Kudos

Hi Friends,

I want to check credit for the customer.

We give grace period to customers...

i.e credit check should be done after grace period..

How to map it..

Where to maintain grace period..whether it is payment terms?

with regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Azeez,

Let us assume that the credit limit period is 30 days and grace period is 15 days .As undersatand your requirement is that the system should block the processing once the period exceeds 45 days.For that to happen goto

ova8

go to the detail screen of your credit control area by double clicking it

against the field oldest open item give 45

this will meet your requirement

The system will pick the date of the sales order if the update group is 000012 which is most widely used.

Regards,

Phani Prasad.

Former Member
0 Kudos

Hi Phani Prasad,

Where we will maintain credit limit period as 30 days.

with regards

Former Member
0 Kudos

hi,

we will not maintain any where that the credit limit period is 30 days.if you want ,you can have a pop up window suggesting that the credit limit period + grace period is exceded by .... days.For this to happen you need to the help of your ABAP colleague.

Regards,

Phani Prasad

Former Member
0 Kudos

Hi Pahni,

Thanks a lot..

*against the field oldest open item give 45*

Can i maintain 45(30+15) for oldest open items...

I think it will consider that particular accounting doc after 45 days for credit check..

If i am wrong correct me...

with regards

Former Member
0 Kudos

Hi

Use t code OBVU to provide grace period as tolerence days in payment terms.

Former Member
0 Kudos

Hi Azeez,

Yes.You can maintain and you are right.

Regards,

Phani Prasad

Answers (2)

Answers (2)

former_member1091983
Active Contributor
0 Kudos

Hi,

I dont think there will be any field available in std for Grace period..

Either we can maintain thru' Payment terms Or In OVA8 under open items/ Oldest open items...its my perspective only...

Reg

JJ

Former Member
0 Kudos

Hi,

How to map this w.r.t Payment terms..

Please u guide me..

with regards

former_member188076
Active Contributor
0 Kudos

Hi

In standard procedure the main setting is OVA8 for automatic credit check besides the other requirement and credit limit is maintained in FD32.

As a basic the system check the Credit limit maintained in FD32 with the Open order values as per the setting of Update Group, ie., 00012 or 00015, or 00018. If you want to check that even if the open value is within the limit but system should check the document if Customer has not paid as per the Payment terms, say payment should be within 3 days, then you do the stting in OVA8 for the oldest open item as 3, so if any of the document is open more than 3 days the syetm will check the new document as per the setting.

I would suggest you to check the SAP Note 425523 for better understanding of Credit management or check the link:-

[Credit Management|https://wiki.sdn.sap.com/wiki/display/ERPLO/Credit+Management]

Regards

Amitesh

Former Member
0 Kudos

if u want to the system according to your payment terms just give th no .of days as per the payment terms+grace period against

oldest open item.

Regards,

Phani Prasad

Former Member
0 Kudos

Hi

Plz check the link

Should solve your query

Regards

Rohit

Former Member
0 Kudos

Hi,

Thanks for the reply..

I want to know in standard how the credit check is carried out..i.e from which date..

regards