Credit Exposure Calculation for the Customer
Dear Gurus,
I wanted to control the credit exposure for the customers based on individual document posting viz. if in case a receipt is posted in the customer account then i would like this to be reflected in his customer account immediately but should be considered for the credit exposure only after a period of 2 days. This is to ensure that the cheque presented by the customer does not gets dishonoured.
I would like to understand if anyone has come across such scenario and if yes, then what could be the proposed solution.
Thanks,
Sanjeev
You can not set the credit control at material level it is at company code level only and we can give credit limit to customer code wise
If having any other requirment please let me know about it
Points if helpfull
Rg Ajit
Similar Messages
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To determine the credit control areas for the customer
Hi all,
Two credit control areas will be maintained for a customer. During sales order entry, based on material group of the material specified, credit control area should be determined through user exit.
May i have which user exit will help me, also i used USER_CREDIT_CHECK1. Its not working.
Expecting replyYou can not set the credit control at material level it is at company code level only and we can give credit limit to customer code wise
If having any other requirment please let me know about it
Points if helpfull
Rg Ajit -
To determine the Two credit control areas for the customer
Hi all,
Two credit control areas will be maintained for a customer. During sales order entry, based on material group of the material specified, credit control area should be determined through user exit.
May i have which user exit will help me, also i used USER_CREDIT_CHECK1. Its not working.
Expecting replyhi Ravi,
USER_CREDIT_CHECK1 is not an exit, do you know what are you talking about?
Eric Cartman -
Credit limit for the customer hierarchy
Hi All,
Our client needs a report to show the total Credit Limit assigned to Global customer as shown below. It will be the summarization of individual credit limits of all the customers linked to this Global Customer. It will be a BI report.
Can someboby please tell me as to how to create the credit limits for the customer hierarchy? Also, hoe to fetch these valus in the report?
Customer No Customer Name Total Credit Limit Individual Credit Limit
1000000 Carrefour 970,000,000.00
1000001 Carrefour France 300,000,000.00
1000002 Carrefour Spain 200,000,000.00
1000003 Carrefour Belgium 90,000,000.00
1000004 Carrefour Greece 85,000,000.00
1000005 Carrefour Italy 200,000,000.00
1000006 Carrefour Turkey 50,000,000.00
1000007 Carrefour Poland 45,000,000.00
2000000 Metro Group 290,000,000.00
2000001 Metro Austria 25,000,000.00
2000002 Metro France 53,000,000.00
2000003 Metro Spain 48,000,000.00
2000004 Metro Germany 63,000,000.00
2000005 Metro Switzerland 15,000,000.00
2000006 Metro UK 60,000,000.00
2000007 Metro Portugal 26,000,000.00
Regards,
RaghavHi,
Credit limit is maintained on payer level and you are not able in standard to split it between sold-to or assign N sold-to to one global limit. You have to extend the credit control functionality to check the credit limit additionally for the global limit customer. Unfortunatelly you cannot implement it without development.
Regards,
Marcin -
How to exclude open items by credit exposure calculation
Dear all,
as anybody idea about how to exclude by the credit exposure calculation some old items (in our case all items having document date lower than 01.10.2005).
These are the basic assumptions:
i cannot use a special G/L indicator because some of them already have one and i cannot change it;
i cannot use the reason code field because it doesn't appear on all items (e.g., negative amount open items, and some others)
some items are positive, some other are negative, some have a special g/l indicator and some others not.
therefore i am forced to change rules of calculation. Is there any user exit o bte?
thanks a lot!
Edited by: Alessandro Casarico on Aug 31, 2010 8:36 PMAlessandro
I think your only option is 'user exits for credit checks':
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
Good luck. -
I would like to change the data of my credit card. For the next year I live in Germany, I have a german visa card, but I want the itunes and everything to be in english language. How can I do this?
You cannot.
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What are the license conditions for the customer ?
What is the license agreement for the customer to use Beehiveonline ? Is it similar as the OUM Customer model copied below? thanks Francis
OUM Customer Program: The OUM Customer Program allows customers to obtain copies of the method for their internal use by contracting with Oracle for a services engagement of two weeks or longer. Customers who have a signed contract with Oracle and meet the engagement qualification criteria as published on Customer tab of the OUM Website, are permitted to download the current release of OUM for their perpetual use. They may obtain subsequent releases published during a renewable, three-year access period.Hi,
We do not have a license requirement for BeehiveOnline as this is a service provided by oracle for Oracle customers, partners etc. to allow them to work more efficiently with Oracle. It is not a system that the customer can control as the groups are maintained by the Oracle,contact.
We rely on the normal terms and conditions that all users sign up to when they create an oracle.com website account.
So in short - it is a free-to-use service licensed under the same agreement as the normal oracle.com websites acount.
Phil -
Credit charges based on the number of credit days offered to the customer
AOA,
I have a scenario.
We have credit charges based on the number of credit days offered to the customer. This scenario will be executed on credit sales only.
Example of pricing, a product mobile is offered to customer A on 20 Days credit
Mobile $1000
10 Days $1000
20 Days $2500
Total $4500 (Invoice Amount)
Any idea how can I acheive this in SAP.Customer A wants to buy product " Mobile "
Scenario is of Credit sales. Pricing is as follows:
Price $1000
10 Days $1000
Total After 10 days $2000
20 Days $2500
Total After 20 days $4500
Gross Amount $4500
The amount of invoice will be $4500.
If customer pays the amount with in 10 days, then customer only pays $1000.
If customer pays the amount with in 20 days, then customer only pays $2000.
If customer pays the amount after 20 days, then customer pays $4500. -
You want to know the amount of space the transaction log for the Customer database is using. Which T-SQL command would you use?
Forced me to do a little research.
DBCC SQLPERF(logspace)
See also
http://stackoverflow.com/questions/198343/how-can-i-get-the-size-of-the-transaction-log-in-sql-2005-programmatically
For every expert, there is an equal and opposite expert. - Becker's Law
My blog
My TechNet articles -
I CAN SEE ALL SHIP TO LOCATIONS FOR THE CUSTOMER EVEN IF I SELECT ONE BILL
Dear,
I CAN SEE ALL SHIP TO LOCATIONS FOR THE CUSTOMER EVEN IF I SELECT ONE BILL TO
Steps:
Create customer name "customer 1"
Under this customer, I create 2 new address
"Customer A " with tow business purpose
1-bill to –> customer A
2- ship to-> customer A after that I link ship to with bill to customer A , I CHECK THE PRIMARY SITE CHECK BOX
FOR THIS SITE
"Customer B" with tow business purpose
1-bill to –> customer B
2- ship to-> customer B after that I link ship to with bill to customer B
Now when I navigate to (N) Order management ->order organizer ->new order
I select the "customer 1" from customer field name I tab to other field bill to
location it is coming by default as primary site customer "customer A"
I OPEN THE LIST I SEE tow customer A AND B I SELECT 'B' AS bill to
When I tab to the other ship to field in also I can see the tow customer " A" and "B" but in real
setup I link the customer "B" WITH ONE SHIP TO ALSO CUSTOMER"B" WHY I CAN SEE
ALL LOCATION FOR THE CUSTOMER EVEN IF I SELECT THE ONE BILL TO .
WHAT THE BENIFIT FROM LINK CUSTOMER SHIP TO FIELD WITH BILL TO IF I CAN SEE ALL LISTS
FOR CUSTOMER SITE
Expected Behavior:
Once I link the ship to location with bill to location I must see when create sales order only the ship to location
link with the specific bill to already specified
Business impact:
This give the user entry ability to enter wrong data or give him the confusion any site I must enter
thanksThat is expected behavior.
You can see the all addresses of account in the list as long as the purpose condition is satisfied. Linking is only for defaulting and not for controlling. If you do not want to see you can create a different account for the B address.
Thanks
Nagamohan -
ABAP program has to pick up the valid pricelist for the customer
Hi all!
does anyone know how to pick up valid pricelist for the customer?
I mean I need to take the valid pricelist for customer... I have this information:
<b>KNA1-KUNNR</b> Customer Number 1
<b>T189-PLTYP</b> Price list type
<b>MARA-MATNR</b> Material nr
<b>BSEG-BELNR</b> Invoice nr
<b>KONH-KNUMH</b> Number of suplier
and now I need to take pricelist in order to use this pricelist for preparing invoice to customer...
As I know rates for materials are stored in KONP... but how to connect this yable with pricelist...?
Award points are waiting for you!
BR, M.Hi Seshu!
maybe you mean A006? Because A006 contains field PLTYP while A004 and A005 does not. But anyway thanks for your input, it is very usefull.
BR, M. -
Enable personalization option in masthead for the custom role
enable personalization option in masthead for the custom role for end user without using eu_role or admin roles
Hi,
To do so, go to
Content Administration->Portal Content->Content provided by SAP->End User Content->Standard Portal users->Worksets->Portal Personalization
Copy this portal personalization workset to a folder and add it to the role which the user has. The user with this role will be able to see the personalization link in the masthead iview.
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Dear Experts,
Can you please suggest me list of activities require to automatically create Business partner record in SAP GTS for the customer who transferred from the SAP ECC system .
i.e If I create the customer master record and transfer the same CMR to SAP GTS , what are the setting requires to maintain in SAP GTS sytem to automatically create the Business partner .
RamHi Raghu,
Below are the main settings required to enable you to transfer Customer Master Data to SAP GTS. Please note that their is a difference between, Customer Master Record and Customer Master Data in terms of data and for GTS, we transfer Customer Master Data. Hence, below are the settings required:-
In SAP ECC system:-
Activate the change pointers for Customer Master Data apart from enabling basic connection settings.
Schedule a job to run at regular intervals to transfer all the customer master data for the available change pointers to the SAP GTS system
2. In SAP GTS system:-
Maintain the Mapping for ECC Customers to SAP GTS Business Partners in the General settings area of the SPRO in SAP GTS system
Ensure that the Number range is maintained for those GTS Business Partners.
Also, some time you may be required to maintain the organisational structure to ensure full working.
I hope this will be helpful to you.
Regards,
Aman -
When will Apple ever make it convenient for the customer, I just bought an iPad Air and I'm very upset that I can only use iMessage, iPads are the biggest mistake to buy if you like texting family and friends. I'll never buy another one if I can't text using SMS or MMS. Is there any hope for a patch or new operating system to fix this issue, or an app to use with iPad Air
To send messages to non-Apple devices, check out the TextFree app https://itunes.apple.com/us/app/text-free-textfree-sms-real/id399355755?mt=8
How to Send SMS from iPad
http://www.iskysoft.com/apple-ipad/send-sms-from-ipad.html
How to Receive SMS Messages on an iPad
http://yourbusiness.azcentral.com/receive-sms-messages-ipad-16776.html
Apps for Texting http://appadvice.com/appguides/show/apps-for-texting
Cheers, Tom -
Upload for the custom offices in foreign trade
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I want to upload more than 1000 records of custom offices for foreign trade. I could not find any T.code for the custom office. Can anyone guide me how to upload the custom office data or can provide the T.code for custom office upload.
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I am not looking at BADI or BDC program options, for the LSMW to work in need the T.code for the custom office.
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