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Former Member

credit control issue

Hi Experts,

I am working on credit control area where I dont see any warning message while creating sales order , even though I maintained credit groups for sales documents and deliveries along with risk categories. In addition to this I have maintained automatics credit control settings like Item Check and Document value etc.. but its still not blocking any order though the credit limit exceeds nor throwing any warning message. any settings I forgot in this scenario , Please suggest.



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    Former Member
    Jun 17, 2010 at 04:34 PM

    Dear Kanna;

    Without to see your scenario or documents, became a little hard to help you specifically, but in genereal I can provide some

    hints related with Credit Management, as follow:

    Company Code (OB38) - Credit Control Area

    Sales Area (OVFL): Credit Control Area

    Sales Area Segment for Payer (VD02): Credit Control Area

    OVA7 / VOV7: flag Active receivableu201D (CMPNT)----> item category has to be activated;

    V/08: pricing procedure (VBAP-CMPRE)------> subtotal "A" must be entered for the relevant pricing line

    OB45: KKBER----> update group

    OMO1: for S066 (period, synchronous u2013 note 426202)

    OVAK u2013 Assign Order Type to document group (Table TVAK) blank u2013 No credit check,

    A u2013 simple credit limit check and warning message,

    B u2013 simple credit limit check and error message,

    C u2013 simple credit limit check and delivery block ,

    D u2013 automatic credit control

    OVAD u2013 Assign delivery types to document group (Table TVLK)

    Delivery credit group: 02 - Checks in the delivery

    GI credit group: 03- credit check at the time of goods issue (failure prevents goods issue always)

    OVA8 u2013 Maintenance of automatic credit control -

    > Released documents are still unchecked: note 718260 (sales order) and 398232 (delivery)

    Relevant function module for Credit checks:



    RVKRED77 / RVKRED88 u2013 note 400311

    Rebuilt the open credit values

    Use if incorrect credit values occur

    **77 = update

    **88 = testrun with list

    RFDKLI20 u2013 note 408596

    Should be used after organisational changes or customizing changes

    CHECK_CM (provided with note 381685)

    Lists all credit relevant data for a single document

    I hope this abstract can help you a lot.


    Ruy Castro

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