In my last interview,interviewer has asked me that in
credit mgt how we can make one credit limit for three
customer.pls give answer wid clearification.
Answers were Sorted based on User's Feedback
Answer / iqbal ahmad
WE need to define in FD32 credit limit for First customer. Then we will go again to FD32, for the 2nd and 3rd customer, check the menu function "Edit->Change Credit account" on "Status" View.& put 1st customer in credit account field. So that your currenct account(2nd customer & 3rd customer) will share the credit on your specified Credit account(1st customer).
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / uttam
i think for this we need to give credit limit in the credit
control area and we should maintain same credit contole area
for 3 customer
try it once.
| Is This Answer Correct ? | 6 Yes | 2 No |
Answer / arvind
there are 2 scenarios
All the three customers are different and have different
names.
Then we need to go to FD32 thrice for each customer and
assign the credit limit amount for them separately (which
needs ot be same).
secondly there is one customer and is assigned to three
sales areas with the same general data.
here, in fd32 we need to define its credit limit for one
sales area and then we need to cap his credit limit by
punching the max value for the customer in all the sales
area in fd 32 only.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / ravi
Use Same Credit Account for All the Three Customers
FD32 - Status - Credit Account
like relaince comm,reliance relgare,reliane food one credit
Account for these three customer.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / mahalingappa
Create first customer and when you are creating 2 nd and 3rd
customer enter the first customer as head office in company
code account management tab.
In FD32 maintain credit limit only for 1st customer so that
it will applicable for 2nd and 3rd customer also
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / monty
hi arvind.u r not getting my q properly.Actualy i wana 2
ask i.e here is ur three customer lik relaince
comm,reliance relgare,reliane food then how we cn maintain
one credit limit for these three customer.
| Is This Answer Correct ? | 0 Yes | 0 No |
Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.
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