What is the difference between STATIC CREDIT and DYNAMIC
credit

Answer Posted / arvind

Static:
Static credit control takes into account the open orders
and deliveries while calculating the credit limit.
One may choose to pick any one of the option or both.

Dynamic:
Dymanic credit control taken into account open order,open
deliveries and open billing docs while calculating the
credit limit. Here the option to specify 'Horizon (Time
period)' is available. We may choose Horizon to specify the
time limit in months, days or the the other avilable option
for credit limit, which necessarily means that only the
open docs which falls within the specified time horizon
will be considered.

Horizon: We cannot change the horizon the Automatic control
screen. One need to use t code: OMO1 and the select Info
set S066 and change the horizon which would subsequently be
reflected in the automatic configuration.

Hope ti would help

Is This Answer Correct ?    12 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the use of customer account group?

670


What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?

1593


Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

1591


What do you understand by sales order processing?

614


What is a standard transport layer in sap ? : transportation management

813






Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

712


how to attach pdf in output determination .

1411


What is item category? How can we assign it?

625


If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

5479


Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

1696


Trouble4 shooting , handiling issues with different level of priorties

1568


Can you make texts mandatory for a customer master or a sales document?

653


Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.

1464


Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?

601


When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

607