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Former Member

Automatic Credit with changes to specific Customers

Dear Experts,

I have a situation in credit management. Find below requirements and my mapping. Need advice to continue further.

Requirements:

1)Including Existing Customers, I have to set a credit value as zero automatically even for new customers.

2) After the above config, When ever I need to increase it for particular customer. How it can be achieved?

3) How the credit ex poser works?

I have set credit limit at credit control area level, but when it comes to increase value for a particular customer. FD32 is not giving correct solution

Pls guide.

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 28, 2011 at 08:40 AM

    Hi

    Please refer the below link to get to know the step by step credit management configuration, this will help you to solve your query:-

    http://www.sap-img.com/sap-sd/credit-management.htm

    Thanks & Regards,

    Rahul Verulkar

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  • Posted on Sep 28, 2011 at 08:45 AM

    Hai Manimaran,

    1.You can set the default credit limit to the whole credit control area by execution of transaction OB45. Against the tab 'Default Value for customers' in the field Credit Limit.

    2.You Can manually change the default credit limit by the execution of transaction FD32 for a particular customer and enter his credit limit.

    Hope this would help.

    Thanks,

    Safeer Rahman

    Edited by: Shibi on Sep 28, 2011 10:45 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 28, 2011 at 08:47 AM

    Hi,

    While defining Credit Control Area in Enterprise Structure ,you can define the credit limit specific to Risk Category & Credit Control Area.

    So when the New Customer will be created under that Credit Control Area , the Credit Limit will be automatically set for that new Customer.

    Best Regards,

    Ankur

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 28, 2011 at 10:17 AM

    Hi,

    As you got enough answers for your first two Q,now for third one:

    3) How the credit ex poser works?

    Credit exposure is the sum of receivables, sales values and special values liable for credit check.Now

    Receivables = invoices pending for the payment from customer + credit memos or any returns to be paid by company

    Here ultimatly credit memos will be subtracted as the value is in negative because company has to pay.

    Sales Value = Open order value + open delivery values

    Special values = like down payments etc

    Hope this will help.

    Thanks,

    Davinder

    Edited by: davinderpalsingh on Sep 28, 2011 3:47 PM

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