Credit Management

[Former Member]

Dear All,

Please explain how system calculate credit exposure. We want to exclude some SD document types from Credit exposure.

Regards

Prashant

[Former Member · Accepted solution]

Yes you can do in configurations OVA8

Uncheck the Open order and Opend Deliveries Value

Credit Exposure = NO. Of Open Order value + No. of Open Deliveries Value + NO. of Open Billing doc vlaue + NO. Open Items value

Best Regards,

MH

[Former Member]

Our problem has been solved. Thanks for provide the solution and guidence.

Thanks

Prashant

[Former Member]

Hi

The credit exposure is= Sp.Liabilities(i.e. Security Deposite/Bank guantess)-ReceivalesOpen ordersopen deliveries+open bills

If you want exclude ceratin SD documents from credit exposure do not assign the credit check & groups under transaction code OVAK & OVAD.

Regards

Sanjay

[jpfriends079]

Use tcode OVA8, give your credit contol area , risk category and credit group now it takes you to the automatic credit control settings.

Here through check boxes 'open orders', 'open deliveries' and the Update at the top of the screen controls the credit exposure.

You can check the program "SAPLSVIM".

Thanks & Regards

JP