Answer / jameer1980

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.

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.

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

Answer / paul scholes

Fd32

Central data section :
Individual credit limit field.

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....

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

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.

What is ‘consignment stock processes'?

0 Answers  

What is the role of SD consultant in Realization phase?

3 Answers   Wipro,

What is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price). Can we apply all the three condition type in single sales order?

1 Answers  

What is the difference between Post Goods Issue (PGI) Cancellation /reversal and Returns Process?

3 Answers   Cap Gemini,

How to configure credit check of a customer or how should system give an error message when credit limit expires?

3 Answers  

what is the difference between simple credit limit check and static credit limit check in sap?

1 Answers  

Fullform or Longform of ERP?

2 Answers  

hi freinds i have a problem once i do the cin work in sap 4.7ee? i am unable to copy G/L accounts from 000 client to 800 client i copied CAIN chart of account but i am ubale to copy th G/L accounts to company code. can u please help for that?

1 Answers  

Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance

0 Answers  

While a Quotation is created, it has to be approved by some authorized person, how to configure this??

1 Answers   IBM,

VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason. 

1 Answers   NTT Data,

we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free

0 Answers