Credit Segment Determination in FSCM-CM

[Former Member]

Dear Gurus,

We are implementing FSCM Credit Managemetn and my client has the requirement to set the credit limits in the Sales Area currency of the customer.

As far as we know, the credit limit currency is only informed in the Credit Segment. Since multiple customers that are assigned to the same Sales Area have different currencies informed, we do not see any standard way to determine the Credit Segment covering this requirement. (I.e. customer 10000 assigned to sales area GBW1 and currency GBP; customer 10001 assigned to sales area GBW1 and currency EUR)

I would like to know if I am missing something and there is a standard way or if we need to develop in ABAP. In this last scenario, do you have any ideas or which BAdIs / methods we should use?

Thanks a lot for your help. Really appreciate it.

Kind regards.

David.