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
Similar Messages
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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 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
RajHi 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.
If Logical system is not defined for Oracle, then we need to define 1.
I guess message type is CRESTA. Not sure.
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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
ThanksDear wradue ,
What difference did you find comparing the FD32 of customers with credit limit and without credit limit in VKM4?
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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,
AhmedHi,
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 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.
My customer have security deposit it is including in customer's credit exposure.
My question is this correct to show customer credit exposure along with spl gl indicator (H) security deposit?
if not how to exclude it from balance.
Plz its Urgent.
Regards,
JaveedHi,
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.
what i have to do for immediate balance effect for security deposit?
Thanks,
Javeed -
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 KumarHi,
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.
MoazzamMoazzam,
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 -
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
HariHi,
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. -
Dear Experts,
i have received advance of INR 5Lacs from a newly created Customer with defualt credit limit of INR 1. Now during Sales Order for INR 3.50Lacs, the systems displays "Static Credit Check : Credit Limit exceeded by xxxx INR.
why inspite of receiving advance, this still shows for credit limit check. please someone explain & help me out.Hi,
When creating Sales order system goes to Credit limit tab and checking when credit limit is 1 lac naturally it will through error eventhough you receive 5 lakhs as advance.
My suggestion is to change the credit limit from 1 lac to 5 lac subject to approval of sales staff.
Thanks and Regards
Srinivasa Chary -
Email Triggering on FD32 when Customer Credit limit exceeds
Dear All,
We have a requirement to trigger an e-mail, whenever the credit limit of a customer is exceeded, the credit limit are in FD32.
A mail should go to the customer, with attachment as a specific pdf format.
So does writing an email functionality in a report and submitting it in background is recommended or there is a way through which email can be triggered.
Thanks,
A SustainerDear All,
Thanks for your replies, that would really helping me in approaching the best way to achieve this task.
In response to Modak,
We have report f.31 (credit overview report) and i am planning to make an enhancement in this report and write code for mail triggering, In this report we have a field, which shows the credit limit used (KLPRZ).
In response to karri,
As also recommended by you, I will submit this f.31 report as B/G job with mail triggering code.
In response to Ibrahim,
Thanks for suggesting me not to use workflows.
Thanks
A Sustainer -
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
SreeHi,
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
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