Customizing credit limit

Hi all
i habe the following problems,
I customiz the credit limit and it work well, but the Message to the credit manager can not be sent.
when i create a sales order, i can see the message in header output well, when i save the Order i become a message that the message was sent, but the message will not be sent.when i display the order i see the following message:the output is block by user xxx (the user who create the order).had anyone a idea?

It has been observed that you are habitually closing the threads WITHOUT updating the forum properly as to how the issue is resolved which is UNFAIR on your part.
Please develop the habit of updating the forum properly and try to respect the forum members time; else at one stage, you will not get proper feedback.
thanks
G. Lakshmipathi

Similar Messages

  • Report to show order blocked due to customer credit limit

    Hi,
    We can set customer credit limit and if the orders exceed the limit, the order will be blocked. I need to know is there any standard SAP report showing the orders blocked (due to credit limit) and unblocked?

    Hi Paul Hawk,
    There are no standard SAP report showing the orders blocked (due to credit limit) and unblocked. But there are reports which needs some customization.
    Please see the reports
                        RVKRED06 credit check for blocked SD documents,
                        RVEXSLIB   List of all blocked partners / documents
    Regards,
    Lakshmi

  • Customer credit limit updation problem

    Hi,
    i created some customers, right now they don't have any credit limits, now by using fd32 Tcode i am trying to change the customer credit limit (creating new credit limit), but it is going to short-dump due to some time-out problem, can any one tell me for already existing users how to create credit limt.
    Thanks,
    Sreeram.

    Hi
    You need to enable the "audit trail" for this particular field
    Go to System Admin: Security:AuditTrail:Install
    Enable Audit Installation for AR
    Enabling the audit trail wil help you know the changes history.
    As far as my knowledge is concerned, there is no approval hierarchy on customer credit limit application, all you can do is to assign the responsibility to the authorized person.
    Regards
    Nouman Shaikh

  • Customer Credit limit and Exposure

    Dear Experts,
    I have an issue regading Customer Credit limit and Exposure in f.31.
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    if not how to exclude it from balance.
    Plz its Urgent.
    Regards,
    Javeed

    Hi,
    Thanks for reply
    I have tried in FBKP and remove check box for credit limit
    but there is no immediate effect in (f.31) it is showing balance as previuos one
    but we post or book new security deposit with same its balance is not effected in (f.31)
    but we have already posted lot of entries for sec. deposits for customers.
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    Javeed

  • Customer Credit Limit from Oracle Financials to SAP

    Friends,
       SAP has  to receive the Customer credit limit data from Oracle Financials.  Can any one help me what idoc / bapi should i use for this inbound process.
    If the question is not clear ,  please let me know.
    Regards
    Raj

    Hi there,
    In WE20, check if there is Oracle system defined as Logical system in your company. If yes, then click on the logical system. It will display the details.Check in the inbound parameters what message types are assigned for that system.
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    Regards,
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  • Customer Credit Limit Not Showing in VKM4

    In some cases the customer credit limit is not being displayed in VKM4 for dynamic credit check holds. It seems to happen for certain customers but we can't tell why. The holds are valid, the limit is just not showing and we'd like to know if this is by design or a bug.
    We are running ECC 6.0
    Thanks

    Dear wradue      ,
    What difference did you find comparing the FD32 of customers with credit limit and without credit limit in VKM4?
    Thanks & Regard,
    Hegal K Charles

  • Customer Credit Limit on CRM Sales Order

    Dear All,
    Can the customer credit limit be displayed on CRM Sales order(Customer from ECC, we use simple credit check on SAP ECC)
    Regards,
    Ahmed

    Hi,
    The standard credit check in SAP CRM calls up the automatic credit check in SAP R/3. You must define an RFC destination, and specify this destination for the credit check.
    ·        To define RFC destinations in CRM Customizing, choose Customer Relationship Management ® CRM Middleware and Related Components ® Communication Setup ® Define RFC Destinations.
    ·        To specify destinations for the credit check, choose Customer Relationship Management ® CRM Middleware and Related Components ® Communication Setup ® Middleware Parameters ® Define Middleware Parameters. Then choose the activity Credit Check and enter an RFC destination for the parameter CRMCREDCHE.
    You can also carry out an initial data transfer for credit data.For transactions that are still open for which you are reactivating update of credit data, you can initially transfer the credit data for a reorganization of data in SAP R/3. To do this, start the initial data transfer for object CMDOC_NOTIFY using transaction R3AS.
    When setting up credit limit check, refer to SAP Note 568157, 570155 and 619500.
    With Regards
    Selvam T

  • Customer Credit Limit showing wrong in VKM3

    Hi All,
    Customer credit limit is showing wrong in VKM3 for all the customer.
    i.e : actuall T.Code:F34 is showing 740,000.00 which is correct. But in VKM3 it is 740.00(insted of 740K it is showing 740 only)
    The same thing happening for all the customer. How can I correct this. Pls advise.
    Thank You ,
    Pranitha.

    Thank You for you replay.
    But I found some other client, the credit limit same in FD32 and VKM3.they also ECC6.0.
    So what is the solution.

  • Does Sap automatically updates customer credit limit from Financial Doc?

    Hi Everyone
    Does the Sap automatically updates the customer credit limit from the Financial document(Letter of credit) assigned to particular sales order.
    I actually want to know that how can i configure the control at delivery order if i assigned the financial document at sales order.Does the system automatically creates or updates the credit limit of that customer to control over delivery order.
    If yes then how and i only want to handle credit management in the case financial document(letter of credit).
    Regards;Vijay Kumar

    Hi,
    Hi,
    yes it does.
    Note some important points
    Inautomatic credit control field "No Check field", you can enter the number of a requirement with which you can control when credit checks are not carried out. You can deactivate some or all checks. This allows fine tuning on an individual basis for defining credit-relevant transactions and when credit checks do not need to be carried out.
    A check should be made to see whether the payment guarantee form has changed (letter of credit, payment card). If the payment guarantee form has not changed and if the old net value does not exceed the new net value, then no credit check is carried out.
    refer these book also
    McGraw.Hill.Implementing.SAP.ERP.Sales.and.Distribution
    TSSD40_3
    GTS100
    also check wiki also
    Thanks
    Chidambaram

  • Making Customer Credit Limit (FD32) a sensitive field

    I am wondering if it is possible to mark customer credit limit (field KNKK-KLIMK) which you enter by using T-Code FD32 a sensitive field for dual control? If so, I request for detailed steps as I have been trying to do so but could not succeed. Please guide me.
    Thanks in advance.
    Moazzam

    Moazzam,
    you can have sensitive field only for Vendor and Customers Master Data (FK09 and FD09). If you want define FD32 fields for another user approbation you must create a User Exit or install a workflow.
    regards

  • Temporarily Increase Customer credit limit for va01

    Hi,
    My requirement is we want increase credit limit for customers for 1 or 2 days in temporarily basic or va01 order release purpose .
    I maintained customer wise temporary credit & valid from and to dates in a z-table. How to solve this problem without using credit management FD32.
    regards,
    moon.

    Your requirement to increase Credit LImit of Customer for 1 - 2 days based on a Z-Table is not possible in SAP Standard. Also you dont want to use FD32.
    Now in OVA8, Under Checks you have three Boxes for User 1, 2, & 3. There are the Enchancement Points give by SAP for you to implement your Z-Requirment in Credit Management.
    You Requirement will have to be mapped in a Z-Development, speak to your ABAPer & he can write a code in User Exit which will refer your Z-Table & do the needful.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Sales value filed in Customer credit limit

    Hi Friends,
    User is asking about the details of the amount which is there in the sales value field in (customer credit management T-code FD33) , with this field i come to know it is coming from Total of all order values which have not been transferred to FI, but which are taken into consideration when checking the credit limit.
    But i am not able to identify the amount.from where it is coming and wht to check, how to find the open sales orders wht is the table name.
    Please let me know how can i find the value, where to check and wht is the table, t-code.Please its bit important.
    Regards
    Sree

    Hi,
    if you don't get a list of sales documents for this particular customer when executing RVKRED88
    1: check your selection parameters
    2: maybe there are no open sales orders / deliveries / billing docs (if you want to be sure, create a new sales order in test environment and run RVKRED88 again)
    3: maybe your credit-management customizing does not consider the sales documents you expect as relevant for credit management.
    Follow SAPNET note 18613 (especially point 7 and 8), this note is a checklist for credit management settings.
    best regards, Christian

  • I want to set dynamic customer credit limit for a customer

    Hi,
    I want to set a dynamic credit limit for a customer which should trigger during the time of Sales Order Creation.
    Can anyone please let me know the settings one has to do to implement this process in the system ?

    Hi Below is the whole process for confign.
    1. Transaction OB38
       Check which credit control area is assigned to the company code.
       Company code:
       Credit control area:
    2. Transaction OVFL
       Check which credit control area is assigned to the sales area.
       Sales area:
       Credit control area:
    3. Transaction XD02 or VD02
       Check which credit control area is assigned to the payer.
       Payer:
       Credit control area:
    4. Transaction SE37
       Is user exit EXIT_SAPV45K_001 being used?
    5. Transaction OBZK
       For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
       OB45, or the credit control area must be entered under the relevant company code in table
       T001CM of the credit control areas allowed.
       Company code:
       Credit control areas allowed:
    6. Settings for the credit checks
    7. Transaction OVAK
       Which settings do exist for the sales document type used?
       Sales document:
       Check credit:
       Credit group:
    8. Transaction OVAD
       Which settings do exist for the delivery type used?
       Delivery type:
       Credit group for delivery:
       Credit group for goods issue:
    9. Transaction OB01
       Credit management/Change risk category
       Definition of the risk category for each credit control area. This risk category can be
       assigned to a credit account by using Transaction FD32.
    10. Transaction OVA8
        Here, the individual credit checks for key fields
        o credit control area
        o risk category
        o credit group are set. Take these key fields from the above settings and go to the detail
          screen. In particular, check whether fields "Reaction" and "Status/block" are set
          correctly. To carry out follow-up actions in case of a credit block, the credit check
          status must be set (field "Status/block").
    11. Transaction FD32
        Credit master data for the payer of the relevant document.
        Credit account:
        Credit limit:
        Risk category:
        Currency:
    12. Settings for updating the credit values Update of the credit values is required for the limit
        check (static or dynamic credit limit check).
    13. Transaction OVA7
        Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to 
        field "Active receivable" in Transaction VOV7.
        Item type: 
        Active receivable:
    14. Transaction V/08, Pricing
        In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
        determining the credit value (mark the pricing procedure and doubleclick on "Control").
        Usually, the net value plus taxes is used. This way the system is determined to use this
        subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
        update and credit check.
        You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
        Pricing procedure:
        Line with subtotal = 'A':
    15. Transaction OB45
        Which update group (field "Update") do you use in the relevant credit control area? The
        default setting is "12". If you use another update group, check whether this is fine with
        you. If you open an OSS message, please tell us the alternative update group.
        Credit control area:
        Update:
    16. Transaction OMO1
        Which kind of update did you choose for structure S066? 
         In any case, "Synchronous update (1)" has to be chosen as the kind of update. 
         All other settings will lead to errors.
    Regds
    MM

  • Customer credit limit - Report

    Hi
    I need to take a report as below
    Customer a/c      Terms of payment          Credit limit
    is there any standart report available in SAP. Please let me know
    regards
    Hari

    Hi,
    You can use F.31 Reprt.
    Similarly F.34 report also you can use.
    S_ALR_87009994,S_ALR_87012216,S_ALR_87009995,S_ALR_87012217 T.Codes.
    Among all these any one you can use.
    For all standard reports,Just goto Easy access sceen,enter the T.Code as SAP1.You will all list of standard reports.
    But the problem here is nothing contains the payment terms.You have to copy this code and Maintain the logic for this payment terms for your report.Take help from your ABAPer.Develop a Z report with that enhancement.
    Hope this helps you.
    Regards,
    Krishna.

  • Display Customer credit limit in aging report

    Hello,
    would it be possible to add a customers credit limit to the SAP standard report S_ALR_87012178 (Customer Open Item Analysis by Balance of Overdue Items)?
    Nicholas

    Hello,
    Credit limit is not available in this report.
    You need to copy this report to Z report and accommodate credit limit from the relevant tables.
    Regards,
    Ravi

  • Customer credit limit update

    Hi ,
    In customer master i want to update the credit limit.
    Is there any bapi to get and update the customer credit limt.
    Thanks in advance.
    Chetan

    Hi  Chetan,
    I am pretty Sure , No BAPI exists for this . But u can use FM
    CREDITLIMIT_CHANGE. to update Tcode -FD32 .
    Hope this helps .
    Rgds
    Sree M

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