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Former Member

number of days for credit limit

Hi,

I am trying to activate credit limit for one my depts. The requirement is that they would like to set up credit limit and number of days for each customer.

I do know the transactions FD32 for maintaining data but I would like to know how we can ask the user to enter number of days for each customer.

Please suggest.

Regards

Rasheed

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2 Answers

  • Best Answer
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    Former Member
    Nov 09, 2009 at 05:26 AM

    Dear Rasheed,

    You need to configure risk category in tcode OVA8.Consider the filed Dynamic and open order orders only and expected reaction failing of these conditions.The recation would depend on your business requirement.

    Under dynamic credit control the number of days will be taken care be payment terms assigned to the customer master.

    Hope it fulfils your requirement.Do revert if any other calrification is required.

    Regards

    Sanjay

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    Former Member
    Nov 09, 2009 at 05:37 AM

    Hi,

    Check in transaction code OVA8 , there is field Horizon and Number of days settings, there only you maintain the credit limit based on number.

    Thanks,

    Raja

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