Explain about Credit Management? Where do you set individual
credit limit for customer?
Answers were Sorted based on User's Feedback
IN the business giving the credit to the customer is common
process in order to push the business.But we need to track
the payments made by the customers,simutaneously we should
give the credit limit to the customers.So, inorder to do
this activity credit management process is done.
And the customers individual credit limit is going to
be set in fd32 t.code.In which the customers individual
credit limit Ex:- Rs.100000/- can be set.
If the customers credit limit exceeds this amt the sales
order will be blocked.
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / subbuarc@yahoo.com
credit management is the concept where the sd people have
integrated with the fi people and here we have to set the
credit limits for a customer and we have to block the
customer in different stages like order and delivery and
billing depends on their risk catageories. by using the
transaction code fd32 we have to set the credit limit.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / subha
in customer credit define abt the crdit limit that we
extended to the customer and is done through fd32 but the
crdit limit is drfined incustomer master data and the
pricing condtion
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / paul scholes
Fd32
Central data section :
Individual credit limit field.
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / ravinderreddy mannem
credit management means some times company need to give
credit for some particular customers who are loyal and
regular to the company but company need to maintain some
limit for every customer based on the risk and customer
revenue and his past history. for all this things are not
possible to maintain individually so that we maintain all
this things in a systematic manner based on document value
and value based and quantity based also....
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / kotteeswaran
1, For new customer we maintain credit limit in credit control area
2, in ecc fd32
3, s/4 Hana UKM_000 IN BP ROLE
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / anomous
Credit management is the amount of credit the is given to a
specific customer.
The Credit limit in SD is set in the Automatic credit
control in SD customising.
Is This Answer Correct ? | 2 Yes | 3 No |
Difference between Milestone & Periodic Billing Plan? How it is configured & where it is used? Give examples.
whats consignment? and whats the procedure to do it?
6 Answers Airier Pharmaceuticals, Wipro,
How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
For cash sale how will availability check be done?
Where in the sale order would you enter the serial numbers for material?
How the Delivery date is determine in third party sales order? If delivery date changed in PO, it should get updated in order also. what are the settings required in third party sales order?
How does shipping point get determined?
What is the use of Delivery & Billing documents Header and Item.
In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?
Why we split the Invoice? Wat are the rules to split the Invoice?
What is Lean Warehouse Management?
How to change the incompletion log in the delivery document type?