Credit Mgt fields
Hi All,
My client uses the standard fields in TR/3 credit mgt in a custom way. For example, the field "Credit Account" is used to maintain the Customer number. The "Customer Group" field is used to maintain Dealer code. Usually, these 2 fields are related. If Credit Account = PA12345, then Customer Group has 12345 (Just the Dealer code).
Now, my question is how do i know what all customers are entered in these 2 fields from tables and field names. Usually, they have customers like PA1234, VR1234, DL1234 etc. I want to know if they have used these fields for all the customers and they match.
I hope you understand my question and can provide me with an answer.
I am not too much of an ABAP person. Want to know how to look for this selection criteria, excluding all other field names in table.
Regards,
Satya
Hi,m
Go to transaction SE16/ SE16N and check table KNKK.
It contains the details you need, i.e. "Credit Account" and "Customer Group"
Regards,
SDNer
Similar Messages
-
Hi folks,
i have got a problem w.r.t credit mgt.
the problem is :
open delivery value is showing as 1015106.13. in Tc. SE16 and then So67.
but there is only one open delivery (whose value is not this but less than this) in VL04.
I checked in SE16 and then LIKP, but found no open delivery.
In FD32, "Sales value: field is Showing as 1015106.13.
i dont know how this value is coming in FD32, and thereby in open delivery as with the same value.
plz. provide me the soltn..
thanx in advance,
souravHi,
First note that Open deliveries will not be shown on VL04.. VL04 is a screen to see the open orders... that is the orders which are not delivered...
I think you mistaken the open delivery's Meaning. This means that the sales orders which are not refered by delivery... so its nothing but the sales value...
Kindly check again...
Muthupandiyan
Edited by: Muthupandiyan on Mar 20, 2008 3:26 PM -
Credit control field not visible in customer master after checking Spro
Hello Gurus,
I have configured Automatic Credit Control In IMG.
I have checked all the necessary spets required for the avtivation of Automatic Credit Control.
But I am facing in problem and will appreciate all your help for this problem.
In Customer master> Sales area data> Billing Document--> delivery and payment terms. Within delivery and payment terms the feild for credit control area is not visible.
I have checked in spro>financial accounting> Ac rec & Ac payable>customer account>master data>preparation for creating customer master> define account groups with screen laypouts (customers).
Within Define account groups with screen laypouts (customers)>account group 001(soldtoparty)details>field status>sales data>billing-->Hedging and credit contr. area I have tried it with optional as well as reuired entry and still the credit control field is not visible in customer master.
Pls provide me the steps as well as solutions for the problem.
Thanks & regards,
Dev.pls check accunt group again
rgds
nitin -
SD credit management - credit sensitive fields
Hello,
I understand that there are three credit sensitive fields:
Terms of payment
Fixed value dates
Additional value days
We have created a customized field in the Additional Data B in the sales order header. User made a change in this field and it triggered the automatic credit check and the order is put on credit hold.
In our OVA8, the 'Critical fields' is not checked.
Strange thing is when we tested in the test/QA environment, the change in the customized field did not trigger the credit check. It happened only in production.
To me, only fields like ordered qty, pricing condition should trigger the check because the net value of the order is changed and the order should be subject to a credit revision.
Any idea? Would appreciate your input. Thanks in advance.Dear Friend
I think the document in which user has made changes was already released for credit using VKM3/VKM1.
As per standard system if the you make any changes in the document after the date of released date then system triggers credit check again.
For Ex. If you release document today 04.05.2011 then you can make any changes in the document till todays date EXCEPT increase of order value than released value(if order value increases than released value then system triggers credit check again even on same day).
But if you release on 04.05.2011 and make any small change in document on 05.05.2011(If you are not maintaining Number of Days in OVA8) then system will trigger credit check again.
This is the reason when you tested in quality system didnt blocked the document cause you were trying to change on same day.
Hope this explains your issue.
Regards
Mayank -
Automatic Credit Check- Credit active field in Item Category
Hi All,
In the current system, simple credit check is active and now the customer would like to consider the open sales order and delivery documents as well. Hence we are activating automatic credit check.
The issue I am facing here is the credit active field is not activated in Item category level, since it has not been activated, the system is not performing the automatic credit check for the old as well as newly created sales order. If I activate the credit active field in Item category level its working fine for newly creating documents.
But the credit check is not happening for the sales order which has been created in the past.Whether the credit active field not activated earlier is the reason behind this issue.
Please let me know is there is any other way to perform credit check for the old sales orders as well.
Regards,
MythilyBut the credit check is not happening for the sales order which has been created in the past.Whether the credit active field not activated earlier is the reason behind this issue.
Credit check will not happen for the saved sales orders. It is not the reason because of credit active field was not ticked for item category. you had performed Simple credit check for those orders,
I assume you might be knowing that Simple credit check does not update open order, open delivery and open invoices etc, it updates only receivables. Even though you had ticked the item category the field credit active, it would not have performed.
Now for old sales order anyway it will not perform the credit check, only thing you can do
Run the program RVKRED88 in SE38 so that it will update the all sales values into FD32. This.This is the best way i think this will work. Please test this from your side. I did not check in my system.
Why you want to perform the credit check on the sales documents which are already created and saved. as per me it does not make sense.
thanks,
Srinu.
Message was edited by: Srinu S -
Hello ,
Why some of the discounts are not included
in the credit price field calculation VBRP-CMPRE?
Is this customizing issue of the discount conditions?
Thanks and Best regards
LHi,
Your question is not clear.
If your credit management is active and if you assign Subtotal as 'A' in your pricing procedure after all your calculations are done, the Net amount while will be verified for credit check will appear in VBRP-CMPRE.
This has nothing to do with dicount conditions. If you want some discount condition to appear in VBRP, you will have to assign a subtotal to it, and then it will update VBRP for KZWI1, KZWI2, etc fields.
Hope it is clear.
Regards,
Amit -
In which table Credit exposure field - OBLIG (of T code FD32 ) stored
Dear Friends,
Colud you please tell In which table Credit exposure field - OBLIG (of T code FD32 ) stored.
Thanks in advance,
pinkyDear Friend,
Yes Khaled is correct. The amount is not stored anywhere but it is dynamically calculated as & when required. It is just like Customer / Vendor Ledger.
Hope this helps.. .
Thanks,
Jignesh Mehta -
When updating the order i am getting another credit card field automaticaly
Hi Gurus,
I had an requirement of limiting the credit card fields to single card means single credit card payment only. In standard ISA5.0 we have 3 credit card fields shown. i have resticted that to single card. Now the issue is when i am giving credit card details and clicking on update button it is automatically showing another card which our client dont want.
can gurus assist me on this.
if some one give there emailid or contact then i can expalin my issue in detailed if ur unable to understand. please advise..
Urs,
Anil.Hello Anil
Can you clarify?
By Credit Card fields do you mean CVV, expiry & credit card number?
Regards
Cormac -
process of credit mgt configuaration
Dear dev,
please use this link for configuration
http://www.sap-img.com/sap-sd.htm >credit managent >
you find total info with tcodes
regards
natraj -
How to inactive "Credit Limit" field under "Payment Term" tab of BP Master
Hi,
Can anyone tell how to inactive "Credit Limit" field under "Payment Term" tab of BP Master Data in BP module? I'd prefer to revise SAP SP (store procedure)...
Thanks in advanceHi Michelle,
You could use the sample codes available while installing the SDK setup.
like in this path C:\Program Files\SAP\SAP Business One SDK\Samples\COM UI\VB.NET
Add this code under SBO_Application_ItemEvent which will disable the field.
If (pVal.FormType = 134 And pVal.EventType = SAPbouiCOM.BoEventTypes.et_FORM_LOAD And pVal.Before_Action = False) Then
Dim oforms As SAPbouiCOM.Form
Dim oitems As SAPbouiCOM.Item
oforms = SBO_Application.Forms.GetFormByTypeAndCount(pVal.FormType, pVal.FormTypeCount)
oitems = oforms.Items.Item("85")
oitems.Enabled = False
End If
Note that the above is only a sample code and you have to track other events as well to disable this field like in add mode, browsing records
If you need help with SDK, post it in SDK forum.
Regards,
Vijay kumar
SAP Business One Forums Team -
Hello Gurus,
there is a paragraph following, please tell me what does it mean? what is "reconcile" and "concile"?
" If the Value dated credit memo field is set in the billing type, then the referenced billing document is
not reconciled if the baseline payment date for the originating billing document comes after the
billing date in the credit memo: then the field VALDT (value date) in the credit memo request is
filled with the baseline payment date from the originating billing document."
thanks very much!hi friend ,,
you can use this when you are giving the goods to the customer which is based on some agreement .
eg. you will bill the customer @10% no matter what is the present trend in the market .
hence the bill will be calculated at 10% .
these condition totally depends upon companies need and you can configure them according to you need .
reward if it helps
regards
Aditya. -
A) While doing credit mgt, for some customers total Outstanding which is there in FBL5n is not matching with credit exposure which is there in FD32.
Please let me know How the system is updating the credit exposure.
Highly rewarded.
Reg,
MadhuHi Madhu,
System updates the credit exposure as the total value of the Receivables (Outstanding amt to be paid by customer in FBL5N report) + Sales Value( Total of all order values which have not been transferred to FI, but which are taken into consideration when checking the credit limit.)
Credit Exposure= Receivables+Sales Value
The receivables value and Sales Value are updated correctly in FD32 Status Tab.
Hope this addresses your question, kindly award points if so.
Thanks,
Vinu -
Information in the case folder is not getting updated in Oracle Credit Mgt
Hi,
I have created an SO and an Invoice for this SO for a particular customer. Now, when I create a credit application and a case folder in OCM for this customer, Fields like Receivables Balance, Credit Exposure, Days Sales Outstanding etc. in the case folder are not getting updated. These fields are not getting updated even after refreshing the case folder. It means that the information from the 'Receivables Responsibility is not getting updated in the case folder.
I have already run the 'Initialize credit Summaries' concurrent program after creating the Sales Order and Invoice.
PS: The case folder gets updated only when I set the Profile Option: "AR: Allow summary table refresh" to Yes and then running the "Refresh AR Transactions Summary Tables" concurrent program. But once this program runs the Profile Option again becomes 'No' (Which is a Standard functionality).
So this is a manual way to update the case folder. My requirement is that the case folder should get updated automatically and no manual intervention should be required.Sumit Malik wrote:
Hi,
I have created an SO and an Invoice for this SO for a particular customer. Now, when I create a credit application and a case folder in OCM for this customer, Fields like Receivables Balance, Credit Exposure, Days Sales Outstanding etc. in the case folder are not getting updated. These fields are not getting updated even after refreshing the case folder. It means that the information from the 'Receivables Responsibility is not getting updated in the case folder.
I have already run the 'Initialize credit Summaries' concurrent program after creating the Sales Order and Invoice.
PS: The case folder gets updated only when I set the Profile Option: "AR: Allow summary table refresh" to Yes and then running the "Refresh AR Transactions Summary Tables" concurrent program. But once this program runs the Profile Option again becomes 'No' (Which is a Standard functionality).
So this is a manual way to update the case folder. My requirement is that the case folder should get updated automatically and no manual intervention should be required.Duplicate post -- Information in the case folder is not getting updated in Oracle Credit Mgt -
Hello,
I am generating FI report. for that i have to show a credit and debit balance for given G/L account.can anybody tell me from where i can get the field for both credit and debit for given G/L account number and posting date.I have gone through Tcode f.01,fs10n but i have not found any table for the same .
It's most urgent.
waiting
Thanks & rgrds
SuchitaHi Suchita,
You need to check the field BSIS - SHKZG Debit/Credit indicator againest particular GL and Amount fields.
if you give me brief i can help you out more.
if helpful REWARD points
Thank you .
Regards
Ramana -
How to handle ovedue items in Credit Mgt OVA8
My requirement was that to handle Overdue items in Credit Maanagement in the TCode OVA8
Regards
Madhavhi Madhav:
you can first mark the [tab] check field "static" as selected and second:"reaction" choose D :like
B+value by which the credit limit has been exceeded.
By setting this when over quantities the order cannot be saved.
If there existing over date checking you can mark the NextReview date and also chose D in the reaction
field.
Regards
Yu Chaoqun
Jan,07,2008
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