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Former Member

Credit Management


Is there any possibility to apply credit limit block due to credit exposure while creating sales document? Please find below the details.

This is regarding one of the requirement for Credit blocking the customers.


Normal Situation: The customers should be blocked when they reach the credit limit

We would also like to block the customer if they reach specific amount based on Credit Exposure.

Example: Customer Credit Limit - USD 10000 and Customer Credit Exposure - USD 5000.

The system will automatically block the sales order when the customer reaches his credit limit. However, when

the customer is also reach the credit exposure of USD 5000, the order should be block.

My Question: is there any standard settings to control the credit check based on Credit Exposure along

with the credit Limit?

Thanks for your response.

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2 Answers

  • Best Answer
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    Former Member
    Oct 01, 2010 at 09:09 AM

    yes possible


    Select you combination and go to details

    In Credit Limit Seasonal Factor

    if you give 50% and select MINUS from 01/10/2010 to 12/31/2010 then customer credit limit will be reduced by 50%

    Now suppose customer having 10000

    Current Outstanding is 5000

    If you try to creat order for the customer in period from 01/10/2010 to 12/31/2010, it will be bloacked

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    • Dear ,

      Please check in the Tcode:OVA8 and following setting,

      1) Activate Static and Open order field

      2) Also check the Open Item field selct Reaction as B and Status/Block should be activated.

      and assign this group in Tcode:FD32 for Costomer Credit Master DATA.

      NOTE: In OVA8 Deactivate the Dyanmic field and dont maintin the horizon period .



  • Oct 01, 2010 at 06:39 PM

    You could try implementing one of the USER checks in OVA8:

    > T691F-USRPR0

    > T691F-USRPR1

    > T691F-USRPR2

    It should be quite easy to program the check for 50% of the credit limit.

    I hope this helps.


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    • Former Member

      Hello Gerard,

      Thanks for your response. But may my question is not clear. Detailing my question more clearly below.

      I need to implement the credit check based on two parameters.

      1. Credit limit (standard functionality by maintaining the credit limit for customer in FD32) - No issue here.

      2. Credit check based on Credit Exposure. If the Customer exceeds his credit exposure by the fixed amount USD 1000, the order should be blocked. - Here is the Issue. How can we implement this.

      Is it possible to do in standard SAP? If yes, where can we maitain the Credit exposure of fixed amount USD 1000?

      Appreciate your early reply.