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Credit Sensitive Fields - Where defined

In the automatic credit checks by risk category configuration - OVA8 - the option to set a check on critical fields is offered. Where/how do I define the credit sensitive fields as referenced in the help? Are the credit sensitive fields the same as the sensitive fields defined for dual control (customers) in IMG or are there other places to have user defined?

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  • Posted on Sep 03, 2009 at 07:35 PM

    I understand how the credit check functionality works. The question was how does the system know what are sensitive fields. Are all customer master fields sensitive? If not, where is the list of sensitive fields? The help makes reference to:

    Payment terms

    Additional value days

    Fixed value date

    Are these the only sensitive fields checked? Can they list be expanded to include Payer Partner Function or others?

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  • Posted on Sep 03, 2009 at 07:14 PM

    Hi,

    These senstiive fields are from customer master and sales order.

    In the customer master the payments terms are entered and when it gets changed the credit check can be activated.

    Similarly in the sales order at header/item ->billing tab, you can find two fields Fixed value date and Additoinal value dates. If these field values are changed by the user, then also the credit check can be activated.

    Regards

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