Credit limit of Customer

Hi all,
can anyone tell me how to change or increase the credit limit of a customer.
Thanks
and i will assign points.

FD32.
A credit limit can be set against a customer, the highest level or at Credit Control Area.
The Customer level has to be greater than or equal to the Credit Control Area level.
Please assign points if useful.

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Credit limit of customer should be maintained as per division wise.

Hi All
Here requirement is that The credit limit of customer should be maintained as per division wise.
Means Here there are two divisons Foods and Personal care.
So One Customer will have different credit limit in each division*(Ex Foods it may be 100000 USD and Personal care it may be 20000 USD)
It is possible
Ahmed

Hi Ahmed,
You could consider the following process.
1.Create two different credit control area A and B.
2.XD02->maintain customer master data for sales area of the first division and assign credit control area A on
Billing documen tab
3.XD02->maintain customer master data for sales area of the second division and assign credit control area B on Billing documen tab
4. FD32->maintain different credit master data for the two credit control areas.
Thanks and regards,
Smile

How to assign credit limit to customer group

hi,
sap gurus,
how to assign credit limit to customer group.
can we do that
if we can
plzhelp me
regards,
balaji.t
09990019711.

hi,
You can assign a credit limit to a group of customers, as well as to an individual customer. If a company has different branches, you would define the credit limit for just one customer in this group (the head office) and this customer account then becomes the credit account.
Procedure
To assign a credit account to a branch account, from the Credit Management screen, choose Master data - Change.
Enter the name of your customer, the corresponding credit control area and select the Status indicator.
The system displays the Change Customer Credit Management: Status screen.
Choose the function Edit - Change credit account. In the dialog box that appears, you can enter the credit account (the account number of the customer you are using) to set the credit limit for the entire group.
After you choose ENTER, the system contains the credit limit of the branch as 0.00. The Credit account field displays the account number of the customer for which the reference credit limit is defined.
You can only specify a credit account within a credit control area.
The accumulating total of receivables is recorded both for the reference customer and the "dependent" customer. However, the system checks only against the reference customer as to whether the credit limit has been exceeded.
When displaying the credit account, you can view which customers are referenced to this account. To do this, from the credit account master data screen, choose Edit - Cust. for credit acct.
regards,
Siddharth.

How to set credit limit to customer?

the credit limit for customer- X is 200000/-
if more than 2lacs dont allow sales to that customer ..how to set these rules?
thanks in advance

The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials|SAP ERP Financials; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Customer Solutions Adoption (CSA) team

Block Service Order if Credit limit of Customer Exceeded

Dear All,
Is it possible to block service order if credit limit of customer exceeds its credit limit in customer sevice module. If it is possible please the process to do. Presently am able to just get a message " Credit limit successfully checked" but not controlling service order by any other way.
Thanks & Regards,
Kartheek.

Hi Shatrughan Tomar
I liked your commitment to help others.
But, I like to know, how will your configuration can help OP? His/her customer credit limit is already utilized 70%. And OP claims his/her understanding/config is correct.
Can you elaborate with example, you configuration is achieving what?
In addition to that what all type of credits will be done?
Thanks, JP

Credit limit on customer which cross multi-operating unit

if we have two operating units under one set of book, these two operating units(OU) owns a common customer. i wants to setup a single credit limit, and let system calculate all open uninvoice shipment & unpaid amount of these two OU, and decide if hold the new shipment.
now we are using 11.5.10 ebs, i want to if the standard function could do that.
BTW, if there is a SO with credit hold, the system will calculate in planning module or not.
Edited by: user12050014 on Aug 3, 2011 6:51 PM

Hi
While carrying out the dynamic credit check, the system considers the Horizon period while calculating the open items also just like the open orders. The system will not take the entire open item value and on that value which falls due within the horizon period will be considered.
Thanks,
Ravi

Create customer and more site with credit limit by customer interface

hi everyone
I want to create customer with more site with credit limit by interface
I mean i have one customer but it has a lot of site with different credit limit
how to do this by interface
plz

Thanks

Assigning Credit limit on Customer creation

Dear All,
Is there any way to Assign Credit limit to ZERO automatically when i create customer using xd01.
Thank you,
NoMi

Hi,
you can have a default credit limit when you r creating customer
maintain value in the field Credit limit in OB45 - Define credit control area
Credit limit entered in the related control area of the customer's
credit master record which is automatically created when a customer is
created in a company code.
The credit master record is automatically maintained when at least one
of the following fields si maintained
o   risk category
o   credit representative group
o   credit limit
is maintained for the corresponding control area.
In this way you can ensure that a credit restriction will be effective
for new customers, too, as soon as the customer has been created.
Regards
Senya

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

Credit Limit based on customer and material?

Hello Gurus,
I've 2 diff types of goods..
1) fast moving/ selling goods
2) slow moving goods.
For a particular customer, I've assigned certain credit limit of say 10,000 EUR via FD32.
My question is, for the slow moving goods or one particular material/certain goods, I want to have higher limit--is it possible to configure to assign credit limit per customer/ material?
Rgds,
Raghu.

Hi,
As preceding answer, it's not possible in standard SAP.
The credit check is on the totallity of sales order, not by item.
If you are in the same sales order different materials, what is the reaction of system ?
But, you have different options to check this :
- Exclude material in credit check (according to material group for example) by using requirement in OVA8.
- Create a new condition type to check the credit limit in Ztable for customer/material. When you create sales order, a message is displaying according to your configuration (or blocking status for item).
You can compare Ztable (credit limit for customer/material) and another table for open orders.
Just an idea.
Regards,
Lionel

Credit Management Query - Transfer of credit limit to other customer.

Hi Team
Can Credit limit can be transfered from one customer to other customer with in same control area ? If so what are the necessary step that has to be taken care (i.e, is Business Approvals mandatory or manually SD Cons can do it ?)
Ex : There are 10 customers in control area 5000.
Customer1 has credit limit has been set to 250 US $ & he has already used 249.99$ , now his credit limit has to be transfered from customer 1 to customer 2 . Is it possible to do this thru T.code VDH1N ?
Please provide your suggestions .
Thanks.
Edited by: Medhaphani on Oct 11, 2011 9:19 AM

Dear Medhaphani ,
First of all, Business approval is MANDATORY for making such changes.
Secondly, the requirement is not feasible as per my knowledge.
One possbility is , imagine we have to transfer the credit limit of customer A to customer B.
There should not be any exposure for both A and B.
Because financial documents have already been created for A and B and hence even if we manage to manipulate the transfer of exposure (using table edit), it will create a mismatch in the accounting during audits.
Hence please wait for more exper opinion on your requirement and ask business to hold this requirement for a while.
Thanks & Regards,
Hegal K Charles

Change terms of payment and credit limit

Hello, i need to change the terms of payment of a customer as well as his credit limit.
CUSTOMER - terms of payment
KNB1-ZTERM
KNVV-ZTERM
CUSTOMER - credit limit
KNKA-KLIMG
KNKA-KLIME
KNKK-KNKK
any idea of how to do this (bapi or FM) besides of doing a BDC

Try function "BAPI_CUSTOMER_CREATEFROMDATA1"
First look at it seems to show that it might work. It calls function "SD_CUSTOMER_MAINTAIN_KNKA_K":
    (iv) insert the credit control data
IF CREDIT_CONTROL_FLAG = 'X'
AND SY-SUBRC = 0.
    CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_KNKA_K'
        EXPORTING
            PI_REF_CUSTOMER   = I_BAPIKNA102-REF_CUSTMR
            PI_CUSTOMER       = I_BAPIKNA103-CUSTOMER
        EXCEPTIONS
            KNKA_INSERT_ERROR = 23
            KNKK_INSERT_ERROR = 24.
ENDIF.
Would still require some investigation. But seems like it might be a good starting point for you.
~Ian

Advance payment can not be used against credit limit and another sales ord

Hi,
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit.
Let me put one example.
Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit.
If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order.
Please suggest

Hi,
You can use the SAP standard documentary payment management functionality together with credit management for this purpose. You need to configure Documentary payments in SAP first. For that see below link;
[Documentary payments|http://www.learnsaptips.com/2011/09/how-to-handle-letter-of-credit-in-sap.html]
Then the advance payment has to be created as a financial document in SAP. This is just a SD only document and no impact to FI. During sales order creation you can assign this document number in to your sales document. It is possible to add it to sales order header as well as to individual line items.
If the attached financial document is sufficient to cover the value of the total sales order (If you attached to header) or value of the line item (If you attach it to a line item), system will NOT take that value for credit exposure calculation.
As far as I understood from your question, this is exactly what you're looking for.
Best regards,
Anupa

Mass Change in Credit Limit

Dear All
I have four company codes and i each company i have lot of customers and i have to increase the credit limit of customer at each company codes so plz tell me how to do this at mass level.
Looking Forward
Shujaat Abbas.

> I have four company codes and i each company i have lot of customers and i have to increase the credit limit of customer at each company codes so plz tell me how to do this at mass level.
Hi Shujaat,
Try the following:
T.code: MASS
In the new screen, give business object as KNA1 (for customers), and click on execute.
Under the tab "Tables", select the table KNKA (Customer master credit management: central data) and click on the tab "Fields".
You will be routed to a screen where you have to give all the customer numbers and their respective credit control areas, for whom who wish to change the credit limit. Then click execute.
In the new screen, there will be an icon "Select fields". Click on it, and select the field "Individual limit" and press enter. Beside "New values" give the new credit limit. Finally click on "Carry out a mass change"
Save the changes.
Hope this helps. Do get back if further clarification is needed.
Regards,
Swapna

Partial Delivery on Credit limit check

Hi,
I have a requiremetn where I need to make a partial delivery if a sales order for the customer is exceeding its credit limit.
Customer credit limit = 100
SO --> 101
Item1 amount = 40
item2 amount = 50
item3 amount = 20
Then I need to block the 3rd item and make a partial delivery with the first two item. Also delivery happens for multiple SO as well.
Please suggest if spro setting or what customization required.
Thanks in advance,
Gaurang

Hi ,
Credit check will be at header level , i dont think it will allow u to create Delivery ?
this is as per my knowlede , plz check for experts notes on it.
regards
Prabhu

Credit limit of Customer

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