Credit Blueprint!

Good Morning! With the recent addition to our family, our daughter, now of 3 months. We are starting to look at new houses. Our plan is in 2 years or sooner. Wifes credit is A+ .. I need to get mine up there! If I post the details of my credit report, can the experts here weigh in on some of the things I can do to help bring my credit from a C+ to an A+? Any thoughts, comments and/or suggestions would be so much appriciated

Just a little side comment. Up until recently, maybe a year or two ago, I was scared to even look at my credit report. I knew it was horrible and I didn't even want to look at it for fear that it was beyond repair. I accepted that fact and just went on with life. I was never taught the importance of money and or credit growing up (as far as I remember). I don't necessarily blame my parents for that. I just know that I want to teach my daughter the importance of investing and having an outstanding credit profile. I tend to not give myself a ton of credit for myself. I tend to be pretty hard on myself ("you can always do better") but I have to say, I am proud of myself for taking the steps and facing this head on. It doesn't scare me anymore. In fact, I look at it more like a game now. Before it was, you can never have a score of 800+. Now it's, there's no reason why you can't. Sorry for the rant. Just had the need to type that out

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Checklist for blueprinting phase in AR and Credit Management

Hi Guys! My company is in the blueprinting phase and they have assigned me as the blueprinting guy in the AR and Credit Management side. I would like to know if anyone has a checklist or can mention things about which i am supposed to look for and ask.
any help will be awarded with points. Thanks.

Hi Mahesh,
In order to change the horizon period in OVA8 you have to do it in transaction OMO1.
The consequences of this change are the following:
1. First of all, a reorganization of the credit values is necessary
so you have to run RVKRED77.
2. The change in the horizon will not affect already created orders
(it means that already created orders will not be blocked). This new
horizon will only affect newly created orders or "old" orders which are
changed and for which a new credit check is performed.
3. Date volume: when period= M, all orders for the same month and the
same customer create just one entry in S066 (you can check it through
SE16). However, when period= T, all orders for the same day and the
same customer create on entry in S066 (that means that nearly every
sales order gets an entry in S066).
Thanks and best regards,
Smile

Bussines blueprint

Hi everyone. Anyone has information about the questions to in a bussiness blueprint for SD. THanks

Business Blueprint - The purpose of this phase is to achieve a common understanding of how the company intends to run its business within the SAP System. The result is the Business Blueprint, a detailed documentation of the results gathered during requirements workshops. The Business Blueprint document represents the business process requirements of the company. It is the agreed statement of how the company intends to run its business within the SAP System.
Some of the documents of Business Blue Print are as under:
AS-IS: This is a document in which the client list the process carried out by him in legacy system & activities related to same carried outside the legacy system (manually).
TO-BE: This is a document in which it is listed out regarding what will be provided through SAP. Eg of TO-BE documents are as under:
1. Enterprise Structure of the organization (How it is to be structured?)
2. Customer master data (How it is manged in SAP?)
3. Material Master Data (How it is manged in SAP?)
4. Price Master Data (How it is manged in SAP?)
5. Sales Processes such as:
 a. Normal Sales Order to Billing Cycle.
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GAP Analysis: This is a document regarding the requirement of client, which cannot be mapped in SAP or is not in the scope of project.
Hope this answers yor query.
Reward points if helpful.
Regards,
Rajesh Banka

How can we remove credit card from account

im in malaysia i tried to use an canadian credit card at first it was workin but whenever i tried on pc to see if i can change it wont accept my other credit card, then i left it like this after that its been almost 8 months now it says its been declined idk ***, and then i try to change it it says put malaysian credit card now, and i cant even choose to none option coz it doesnt show idk what to do? if i make another account would it delete all my purchased apps? and one more thing now it cant change i canteven update my apps now, oh yeah its say put malaysian credit card why would it do that i dont understand help me pelase

Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

Error while adding A/P Credit Memo!

Error while adding A/P Credit Memo..........
'G/L Accounts' (OACT) (ODBC-2028) Message - 131-183
Please advice me .....
Thanks...

Hi
Check this thread this may help you.
[Re: AP Invoice - No Matching Account Error]
Regards
Balaji

Credit memo generate in case of free goods

Dear Friends
one material price is rs450/- and with 5+1 when customer place order 5 pc that time system delivery 6 bec 1 is free. when customer return 1pc then what will be the credit memo pricing for each material.
Thanking you
Arun

Dear Friends
I am just clearly adding question with exact requirement.
material per pc 450/- and scheme is 5+1
order qty 5 Price is 450*5=2250
dlv qty 6
now client generate credit memo request for one pc in sap it is coming Rs450/- pc
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2250/6=Rs. 375/- that mean they will give rs 375/- per pc not Rs 450/- per pc. for that what should i do customisation for credit memo request pricing.
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I have bought a film from itunes and the credit has come out of my account, but i can't find the film anywhere, it said it was downloading, then i left the laptop and on return i couldn't find the film. how do i find the film?

i have bought a film from itunes and the credit has come out of my account, but i can't find the film anywhere, it said it was downloading, then i left the laptop and on return i couldn't find the film. how do i find the film?

Maybe it is in the Purchased category of iTunes,
Try going there

My iphone wont let me download apps and is telling me to put in credit card stuff for free apps help me

my iphone wont let me download apps and is telling me to put in credit card stuff for free apps help me

You can create a new Apple ID without using a credit card for download free apps by following this guide: http://support.apple.com/kb/ht2534. Follow it exactly as writtien. Note that you have to download and try to install a free app and then create the ID.

How do i delete my credit card info from my phone. because it wont let me update or download apps because i only have 50 cents on the card

how do i delete my credit card info from my phone. because every time i try to update or download apps it wont let me because i only have 50 cents on my card. so i need help now before i smash this ****** *** phone and go with a galaxy s5

This does not make much sense.
Please explain.
Are you getting an error message? What does it say?

Payment by letter of Credit against Purchase order

When we are purchasing from Foreign Vendors , we need to open a Letter
of credit (LC) .
Depending on the terms of Purchase order , Vendor will discount it /get
payment from Bank on submitting LC and other necessary documents.
Vendor's Bank, at appropriate Time will send the same to Customer's Bank
How to mapped this scenario in SAP-MM and FI .
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to inform to Finance for this.
Any help will be highly appreciated.
Thanks and Best Regards,

When we are purchasing from Foreign Vendors , we need to open a Letter
of credit (LC) .
Depending on the terms of Purchase order , Vendor will discount it /get
payment from Bank on submitting LC and other necessary documents.
Vendor's Bank, at appropriate Time will send the same to Customer's Bank
How to mapped this scenario in SAP-MM and FI .
Activities required to be updated against Purchase order :
(1) Payment Terms : 100 % against LC on delivery
(2) History should reflect LC opened - Date and Bank Name which
Vendor has suggested, our company's Bank Name
(3) LC discounted details
(4) LC payment due date to our company Bank - as Procurement needs
to inform to Finance for this.
Any help will be highly appreciated.
Thanks and Best Regards,

Report this postReply with quote Credit check for unconfirmed item

Hello,
I have configured automatic credit control for sales orders.
When a confirmed order quantity is entered, I get a warning message plus the credit block, just as I need. If I have no confirmed quantity of the items, I get no message, just a saved order.
Our item confirmation is done only on what is in stock, not on RLT, so it is common that an item has 0 confirmation. I need a credit block if the value would otherwise exceed the open credit limit? How can I do this? I've tried both the static and dynamic checks, but they only work with confirmed quantities.
Thanks

pricing:
   step Des                      From     print     subtotal
   120   Total                                   X        1
   130   Credit value           120         X        A
and also in automatic credit control select open orders
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Sale Order Credit Block due to open credit memo

Dear All,
System is blocking sale order for open items(credit). And the only open item is credit memo.
Can we avoid credit note to be considered as open item?
Thanks
Arun

Dear Arun,
Do not think this is possible in standard.
I would suggest the following way.
Currently system is giving a message during sales order creation . right?
Ask your abaper to find an EXIT before that point.
There write a code to exclude CREDIT MEMO document types from BSEG of the customer code.
It is possible as i have worked in similar requirement.
Check and revert back.
Thanks & Regards,
Hegal K Charles

Open Sales orders and delivery orders are updating credit exposure

Hi
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OK - now this is a slightly different question.
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We have implemented FSCM credit management, when i am running credit exposure, i am able to see open items from FI (200) but not for open orders (100) & Delivery (400), we have created some sales orders, which have exceeded the credit limit, system should give us a warning message. Could anyone help me to overcome this issue.
Thanks,
Sai

Hi Sai,
Additionally, you should check the following BADI_SD_CM, if the implementation of that BADI is correct then it should work.
Best regards,
Cristobal.

GR/IR Credit and GR/IR Debit.

Hi,
I need to generate a report to get the GR/IR debit and GR/IR credit details for a period with respect to the PO.
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Regards,
RitiG

hi
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Thanks & Regards
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Credit Blueprint!

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