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Credit horizon

Former Member
0 Kudos

What is credit horizon

What is Pricing routines

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Credit Horizon is used in the case of "Dynamic Credit check".

We are going to define it in the T.Code "OVA8" for the combination of Credit Control area,risk category and credit group.

For this credit horizon,we have to enter a number in this field.Along with this we have to specify the period also.

The period may be in months,days,weeks and posting period.Press F4 on that field you will get many options.

One such example is if you specify the horizon as "6" and period as "M(monts)".

Then the system will calculate all the open orders/deliveries that are due with the specified period and ignores all other things that are beyond the 6 months horizon.

SAP has provided certain routines that are used for some functions.One of such is the pricing routines.

Even you can define your own routine by using the T.Code "VOFM".

One such example is goto the T.Code "V/06".Select any condition type.

Goto the "Group Condition" tab.Ther is a field called as "GrpCond.routine".

It Identifies a routine that adds all values in the item so that you can provide the discount.

Another one is goto the T.Code "V/08".

Select any procedure.Click on "control".

There is afield called as "Requirement".Here also we are using some routines.

Regards,

Krishna.

Answers (3)

Answers (3)

former_member648947
Active Participant
0 Kudos

Hi,

There are enough number of threads on the forum explaining the same, so quick search would have saved you lot of time

But to answer your query related to Horizon please check one of my answered thred--I am sure will give you clear idea

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regarding Pricing routine discuss this with ABAP consultant to get clear picture.

To clarify lets take an example , if you want some discount condition to be activated in the pricing but you have constrain that it should only be activated if sold to party belongs to certain customer group, to achieve this ABAP consultant will write a code in Pricing routine :"VOFM" check drop down requirement and pricing.

Hop that helps to resolve your queries.

Close the thread if answered.

Former Member
0 Kudos

Hi

Credit horizon: Suppose you have provide credit horizon of 2 months, now you have created a sales invoice having payment due date of 14.02.2010, then system will not consider it as open item and part of credit check. System will check only those items for credit exposure, which are open in next 2 months.

Pricing routines: These are different types of routines for your pricing, like to determine pricing condition type, to calculate value, etc.

reazuddin_md
Active Contributor
0 Kudos

In one liner-

Credit horizon:

is used in dynamic credit check, to check the respective open document value within the specfied period i.e. 3 months.

Then system will consider all the open document values which falls within this period of 3 months.

Pricing routine:

there are various types of routines used in pricing for the different purposes such as routines used as "Pre-Condition", calcuation with formulas, basis to calculate the other conditions etc.,