Credit Check

[Former Member]

Hi Friends,

I want to check credit for the customer.

We give grace period to customers...

i.e credit check should be done after grace period..

How to map it..

Where to maintain grace period..whether it is payment terms?

with regards

[Former Member · Accepted solution]

Hi Azeez,

Let us assume that the credit limit period is 30 days and grace period is 15 days .As undersatand your requirement is that the system should block the processing once the period exceeds 45 days.For that to happen goto

ova8

go to the detail screen of your credit control area by double clicking it

against the field oldest open item give 45

this will meet your requirement

The system will pick the date of the sales order if the update group is 000012 which is most widely used.

Regards,

Phani Prasad.

[Former Member · Accepted solution]

Hi Phani Prasad,

Where we will maintain credit limit period as 30 days.

with regards

[Former Member · Accepted solution]

hi,

we will not maintain any where that the credit limit period is 30 days.if you want ,you can have a pop up window suggesting that the credit limit period + grace period is exceded by .... days.For this to happen you need to the help of your ABAP colleague.

Regards,

Phani Prasad

[Former Member · Accepted solution]

Hi Pahni,

Thanks a lot..

*against the field oldest open item give 45*

Can i maintain 45(30+15) for oldest open items...

I think it will consider that particular accounting doc after 45 days for credit check..

If i am wrong correct me...

with regards

[Former Member · Accepted solution]

Hi

Use t code OBVU to provide grace period as tolerence days in payment terms.

[Former Member · Accepted solution]

Hi Azeez,

Yes.You can maintain and you are right.

Regards,

Phani Prasad