Skip to Content
avatar image
Former Member

How to manage credit for same customer in different sectors

Dear Gurus,

Here is the scenario,

My client have four different sectors but a customer can buy from multiple sectors.The credit management for the same customer must be handled differently for each sector.The credit exposure for all sectors should be different

So how can we segregate this in sap credit management for only one customer master

Regards,

Sam Ahmed

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Jan 01, 2012 at 11:28 AM

    Credit Control Area Is set at 2 places:

    - @ Company Code (OBZK)

    - @ Sales Area (OVFL)

    You need to have different Credit Control Area based on your requirement, align with the sales areas you want differentiate.

    To do so, follow IMG in following path or use TCode OVFL.

    SPRO - Enterprise Structure - Assignment - Sales & Distribution - Assign Sales Area to Credit control area

    Also, make sure in

    - Customer Master (XD02) for the desired sales areas you need specify the credit control area in the sales area data.

    - And in FD32, maintain different credit limit based on Customer & Credit Control Area.

    For reference you can refer consulting for configuration SAP Note 18613 - Checklist for Credit Management.

    And SAP Note 425483 - Consulting note collection: Credit checks.

    With Best Wishes

    JP

    Add comment
    10|10000 characters needed characters exceeded