Credit Limit in different customers

Experts :
There are 2 customers in one company and credit control area ,customer A and B , is it possible to use different credit check point between them ,it means customer A will be check in DN and cutomer B will be check in Sales order .please let me know how to config,tks

Hi
Yes it is possible. in OVA8 you can do the customisation on the basis of Credit Control Area + Risk Category + Credit Group. And in FD32 you mention the risk category of Customer, so if you maintain both the customer in different Risk Category and accordingly do the customisation in OVA8, you can achieve your desired result.
However this is not a very ideal situation as in case of 2customer it looks easy but generally an organisation have very large no. of customer base, so it will become difficult to track the same.
Regards
Amitesh

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User exit for merging the credit limit in different credit control area.

Dear All,
Please provide user exit for the merging the credit limit in different credit control area as well as logic for the same.
I have to merge the overall credit limit of the customer for some divisions. At this time in one company code we have created 9 credit control area as per product line. While creating customer master data and Credit management (FD32) user has assigned the different limit with respective to credit control area e. g Customeru2019s total limit assigned is 10 laks. For credit control 1100 Limit is Rs. 3 laks and for credit control area 2200 limit is 7 laks. Now the user wants to merge the credit limit for only above two credit control area. The sales orders should get created in any credit control area up to 10 laks.
Regards,
Suresh

Dear Damodhar/All,
Would you please explain me prerequisite setting from functional side for these user exit?
I want complete functional setting prior to ABAP application so that it work properly post configuration.
Regards,
Suresh

Credit Limit for 2 customers

How do you setup an approval procedure to check a shared credit limit for 2 customers simultaneously? The credit limit is shared between the 2 customers which can be linked thorugh a UDF.
Example: Joint credit limit Cust1 and Cust2: $10,000
Outstanding orders for Cust1: $5,000
Outstanding orders for Cust2: $3,000
Available credit for any of them: $2,000.
If an order exceeds $2,000 in this example, it should trigger the Approval Procedure.
Cust1 and Cust2 can be linked through UDF U_CustGroup (or any other suggested field)
What would be the Query to use please?
Thanks,
A Castri

Hi Gordon, thanks again for response. The UDF will link a customer to its sibling (and back). Credit limit will be set at the same value for both customers. This is how I visualize it, but I don't know if a Query would be enough:
TotAvailCredit = CreditLimit - (Balance Cust1 + Balance Cust2)
If Total from Quote or Invoice > TotAvailCredit then trigger approval procedure.
Do you still think an SDK-based development would be needed, or just a Query would be sufficient?
Thanks,
Andres

Revise credit limit of several customers

Is there any mass change on credit limit?
Is there any simple way to change the credit limit of several hundreds/thousands customer at a time?
I have tried f.34, but I can only change the "next int. review" date only.
Besides, is there any direct relationship between customer hierarchy and credit limit. Can it default the credit account to the highest node once when a customer is created?

hello, friend.
1. you can change credit limit en masse by -
     a. using t-code MASS and choosing Customer credit - central data, and Customer credit - status
     b. using LSMW to automate FD32
2. to assign a customer as reference for credit control for several customers (let's say Customer A with credit limit of 100,000. Customers B, C and D share in the limit), you can do the following:
     a. execute FD32 and enter Customer B
     b. on status page, click EDIT > CHANGE CREDIT ACCT. a message will appear advising you to reorganize data.
     c. on the next screen, enter Customer A in credit account. save.
     d. repeat for Customer C and D.
     e. now run t-code F.28 for these customers.
      f. when you create sales transactions, you will notice the credit data of only A is updated, while the rest will have zero.
regards.

Maintain credit limit in different currency then Credit Control Area

Hi,
I have a several credit control areas, some in USD and some are maintained in Canadian dollars (CAD).
We would like the credit limit of all of these to be maintained in USD. For the CAD based CCAr's though, it reads the credit limit in CAD. How can we specify that the credit limits for these CAD companies are in USD?
Thanks,

hi,
this is to inform you that,
here you have two options basing on your useage of CCA:
1. centralised CCA: on credit limit you can mainatain collectively.
2.decentralised CCA: you can define credit data for your customer for each company code.
so please analyse where your process stands and
one answer commonly is OB08 - please maintain exchange rates against USD & CAD.
hope this clears your issue
balajia

Checking credit limit for some customers at the time of Delivery also

Hi Experts,
I have 1 controlling area. Now our new requirment is that for some selected customers we want to implement the credit checking at the time of making the delivery note. How can i configure that in SD.
Appreciate some support
SAPXPT

Madhu,
I have just pasted the result of CHECK_CM below.
Please tell me one more thing.I am releasing my SD document by VKM1. Wheni check VKM2, it shows that the delivery document has also been released simultaneously.
Settings for Credit Check
Delivery Type:                 LIKP-LFART = LF   Outbound Delivery
SD Document Category:          LIKP-VBTYP = J    Delivery
Requirement for Subseq.Functs: TVFO-GRPNO = 000                      (No Standard)
Key Fields for Automatic Credit Check                 (Table T691F, Transaction OVA8)
Credit Control Area:           LIKP-KKBER = 1000
Risk Category:                 LIKP-CTLPC = 005
Credit Group - Delivery:       TVLK-KKBER = 02
Credit Group - Goods Issue:    TVLK-KKBER =
Credit Status from Table VBUK
Overall Credit Status                    CMGST = D      Released
Static                                            CMPSA =         No Check/No Status
Dynamic                                        CMPSB =         No Check/No Status
Maximum Document Value            CMPSC =         No Check/No Status
Critical Fields                                 CMPSD =         No Check/No Status
Next Inspection Date                     CMPSE =         No Check/No Status
Open Items                                    CMPSF =         No Check/No Status
Oldest Open Item                          CMPSG =         No Check/No Status
Maximum Dunning Level               CMPSH =         No Check/No Status
Financial Document                      CMPSI =         No Check/No Status
Export Credit Insurance                CMPSJ =         No Check/No Status
Payment Card Authorization         CMPSK =         No Check/No Status
USEREXIT_1                               CMPS0 =         No Check/No Status
USEREXIT_2                               CMPS1 =         No Check/No Status
USEREXIT_3                               CMPS2 =         No Check/No Status

Credit limit customer differs from credit limit customer in header

Hi Guys
Let me explain the scenario:
a) There is a Contract with Partner functions SP, SH, BP, PY, AA as 2000. and AA as 1000.
b) There is sales order with Partner functions SP, SH, BP, PY, AA as 1000.
In the sales order, while creating second line item with reference to above contract, system copying all partner functions from contract(except SP). ie SP=1000, SH=2000,
Till here no problem.
But when I try to change partner function at Item PY = 1000, system showing above error message.
In this case, in Sales Order, Header PY = 1000. Item PY=1000. But system comparing Item PY(1000) to Contract Header PY(2000).
This problem occurring only in VA02. If I do same in VA01, there is no error.
Please guide me to overcome this problem.
Regards
Uma

Hello Uma Shankar,
Please implement the correction given in the SAP Note 1010794.
Thanks
Murtuza

CREDIT LIMIT FUNCTIONALITY

Hi All,
There are 2000 customers in my DB and I got to set up credit limit for all customers. The credit limit value varies from one customer to another. How do I set up this fuctionality???????
Suppose if I setup Credit limit for one customer SAY Rs 10000. This is applied to all customers in my DB. But my requirement is there are different credit limit values for customers.
Thankyou.

Hi
DTW is one of your option to fulfill your need .
Easy way could be :
Find out the common credit limit for general customer .
Set it up as default as you got it before .(lets say you got rid of 1500 out from before .)
Then overide the rest as before expert mentioned .
Hope this will make things easy for you
Bishal

How to consolidate group data for credit limit check

Dear All,
The question came up here how group data (open items, open orders, etc.) can be consolidated for the credit limit check. Is a hierarchy used or other master data ?
E.g.: Customer BASF has various subsidiaries. If a customer from the BASF group places an order with us there must be a check regarding open items etc. of all customers belonging to the BASF group.
Thank you.
Joachim

Create credit limit for one BASF customer in FD32.
Then enter the credit limit for other customers without amount . but in status screen goto edit-change credit acct
credit account - enter the customer number for which credit limit is maintained earlier.
repeat the same for all basf customers
by this credit limit of first customer will be shared by group of customers

Credit limit,discount

1. How can we assign one credit limit to two customers?
2. I want to give discount on a particular item, if a specific item is purchased. i.e., for ex: if a TV set was purchased, and a DVD player also purchased by the customer, i want to give disount on the DVD player. How to set the price condition for this scenario

hi
for u r second question use the bonus buy functioonality
A TV set costs Rs.25000/- & a DVD player costs Rs.6500/-. If a customer is buying any one of the products then, he/she will have to pay as per the price mention.
In BONUS BUY what happens you are luring the customer to buy more products. So now when a customer buys a TV SET and if he/she is buying a DVD palyer also then, the DVD player will cost Rs.4000/-. So the customer payed Rs.2500/- less on the total amount of both the products. This is the basic explanation of Bonus Buy.

Credit limit - product wise

Dear All,
We have to assign credit limit for individual customers wrt to products. Kindly advice??
Regards
Vasantha

Vasantha,
Try using one of below exit-
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
Consult with Ur ABAPer regarding the usage..
REWARD IF U FINDS THIS AS USEFUL..
Regds
MM

Customer and customer group with different credit limit.

HI All,
we have customers belonging to a group. Every single Customer of the group must have its own credit limit and the group must have another credit limit too. Example.
Customer 1: Limit u20AC 100.000
Customer 2: Limit u20AC 350.000
Customer 3: Limit u20AC 400.000
Group 1: Limit u20AC 700.000
I used the customer hierarchy and now each customer have the high-level customer "10000":
Group 1 = Customer "10000" (Account Group 0012)
so Customer 1 + customer 2 + customer 3 limit can not exceed limit group 1 (u20AC 700.000)
How can fix ?
Thanks in advance.
Antonio

thank you for your reply
in my system, each customer is paying, but the group 1 no. The credit limit is not shared but different. If CLI1 exceeds its limit, I lock the sales orders, but if an individual does not exceed the limit I have to check the sum of CLI1 CLI2 CLI3 exceeds the limit of u20AC 700,000.
example:
CLI1: Limit u20AC 100,000
CLI1: credit exposure u20AC 55,000
Group 1: Limit u20AC 700,000
CLI1 CLI2 CLI3: credit exposure u20AC 670,000
New Customer Order CLI1: value u20AC 35,000
The sales order is blocked because it does not exceed the limit CLI1 (100,000 u20AC) but exceeds the limit of a Group (700,000 u20AC)
Thanks
Antonio

Credit limit sharing main customer and sub customers

Dear all
Credit limit sharing main customer and sub customers. we have hierarchy to identified main cutomer and sub customers and different account groups. now in system we are using main customer payer for all sub customers also. in future we are going to share the credit limit sub dealesr also. wt are the possibilities to complete my requirements.
Regards
Venkey

Hi Venky,
If i understood correctly. You wan to share main customer credit limit to all sub customer i.e. if main customer is having 5 Lacs Credit Limit the same amt you want to use for all sub customers.
If this is the scenario then assign the main customer in the sub customer Credit master as a credit account.
FD32 ---> Control Area Data ---> Status ---> Credit Account ( Under Credit Limit )....
Process to change the credit account: Perss F6 or from the status view Go to Edit ---> Change Credit acct...
Hope issue may resolve..
Regards
Durga Sana
Edited by: Durgaprasadsana on May 13, 2010 7:40 AM
Edited by: Durgaprasadsana on May 13, 2010 7:42 AM

Detect customers without credit limit

Hi,
in my firm we use credit control for customers in the EXP market.
In SE16N when I go to table KNKK I can pull a list of all customers with credit limits -- they have value "EXP" in field KKBER or no. of credit (equal to customer no.) in field KNKLI.
However I noted that were several customers in table KNA1 that belonged to account group (field KTOKD) no. 0001 or 0003 and technically are part of EXP market, hence should have credit limit, but I cannot find them in table KNKK.
Why is that? When master record is set up it's another process to set credit control for the customer?
Also, I'd like to pull a list of all customers from table KNA1 that belong to EXP market and cross-match them to table KNKK in order to detect if they do not exist in KNKK, i.e. do not have credit control.
How can I do it?
Would appreciate your response. Regards

Hi,
Try the T-Code F.32
In this T-code you will get the list of all the customers whose credit limit is not maintained in FD32.
Thanks and regards,
Amitesh Anand

Looking for a bapi that gets the list of customers with a credit limit

Hello SAP gurus
I want to know if there is a standard bapi that I can use to find all customers with a credit limit of $10000 and that have exceeded this limit.
Any response/feedback will be highly appreciated.
Tks
Ram

Thanks J@Y,
I had read that discussion about the tables with the info. However, I have an external program that is integrated to SAP sytem (using webservices). The external program when needed has to retrieve the list of customers who have exceeded certain credit limit. So I was wondering if there is any standard BAPI which I can use. Or do I need to write my own BAPI using the tables info that you have indicated.
Tks
Ram

Credit Limit in different customers

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