Customer Credit Account

Hello
I am unable to trace from where the customer credit account is considered in sales order. I was under the impression that the customer credit account is considered of the payer, however the sales order which has customer credit account is different than the payer. I have checked all the partner functions and this does not match with any of the partner function.
I want to know from where does the system pick the customer credit account? I have checked the reference credit account which does not match with this.
Can some body throw light on this?
Regards
Prashant

You can use report CHECK_CM to check this. The report will provide you with the information under section: Key Fields for Credit Master Data. If you are not getting the expected account considered in the sales order you may have to debug the function module SD_DETERMINE_KKBER. It should be quite simple. By setting a breakpoint on the function module you will be able to determine if KKBER (I_KKBER) is coming from:
> USEREXIT
> Sales area segment for payer (customer master data)
> Sales area data
> Company code
FYI: the above are the four areas responsible for determining this.
I hope this help you.
Gerard

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Since there is no outstanding amount for this Sales order,How can this be resolved so as to this Sales order item amount should not appear in Customer credit account?
Inputs regarding this would be appreciated.
Regards
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Hi Jurijs,
Have you checked LVKMPFZ1, LVKMPFZ2 & LVKMPFZ3 to find out if there is any code for credit checks and blocks in these user exits. Also please check FORM USEREXIT_AVAIL_CHECK_CREDIT under include MV45AFZF to find out if there is any code which is entered to not allow the availability check for blocked sales orders and therefore stopping the transfer of requirements inthe form of PR generation.
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Hi Gurus,
Can you please let me know, Where we can deactivate the credit account for our customer?
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Hi Mayank,
As per my Understanding.
here you are trying to enter the payer code different as sold to party.
if its so,
both ur customer-sold to & Payer has credit master records ( check in FD32).
both might have maintained different credit limits.
so when you enter the payer different as customer, based on credit management configuration - systems check for the Payer as well as Sold to's credit records, if both r different then system prompts this error message.
As i know, it wont allow you to proceed further.
this is the reason in many cases your sold to & payer will be same.there could be chance, that your ship to will be different.
my query is: - why you are trying to enter 2 different ( sold to & payer) partners?
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the customer is asking to allow changes in transaction FD32 in
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I dont see possibility to allow the changes in this field......
Somebody could help me with this issue?
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Be careful when you are using credit reference customer as system will take the overall overdue items (both the customer and reference customer) into account during credit processing. If it is a functional requirement then only you should suggest this.
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Hi,
I have an existing Credit Account: 90008740 with a Sold-to Customer 90008740.
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Can anyone help me?
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Kind regards,
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There is no partner function available in the credit management. In the customer master in company code data you could link them using a previous account number.
PLS ASSIGN POINT TO SAY THANKS.

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Hi Guys,
Is there any FM available for getting split payment terms in case of customer credit memo(Document type DG). There will be no invoice/billing doc for this document type and will be created from FB75 transaction. For billing document i am using FM SD_PRINT_TERMS_OF_PAYMENT_SPLI. Please let me know if there is any FM for accounting document also.
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Hi,
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Hi Exports,
I have an issue where in grouped some customer for credit control. Here say i have taken xxx1 customer as master customer for credit control so that customer xxx1 will carry the credit limits for customers xxx2, xxx3 and xxx4 and i have assigned credit account xxx1 to all customers. If i check customers credit accout in FD32 (status tab) of customer xxx1 it
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Hi,
When you use Update group 000015, the system will update only the values of open deliveries and billing documents. It will not consider the Sales orders in FD32 .
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Edited by: Lakshmi Narasimhan M on Apr 26, 2010 6:48 PM

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HI There,
We have a requirement in AR report to add the below fields from Customer Credit Management Datasource 0FI_AR_9
KNKLI - Credit Control Account- 0CRED_ACCNT
KLIMK - Credit Limit - 0CRED_LIMIT
CTLPC - Risk Category - 0RISK_CATEG
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Can we use the data from 0FI_AR_9 by writing look up? Please suggest.
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Vandana

Hi,vandana_ir
i don't know what's your requirement else,if you wanna add those fields to the report
those below solution may be can help you
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I want to set dynamic customer credit limit for a customer

Hi,
I want to set a dynamic credit limit for a customer which should trigger during the time of Sales Order Creation.
Can anyone please let me know the settings one has to do to implement this process in the system ?

Hi Below is the whole process for confign.
1. Transaction OB38
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2. Transaction OVFL
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4. Transaction SE37
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8. Transaction OVAD
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14. Transaction V/08, Pricing
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16. Transaction OMO1
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Regds
MM

Customer bank account detail in istore.

In istore ,one customer is place order a item using the same credit card number (EX:visa .XXXXXXXXXXX4444) .After the place order ,in customer bank account screen having the credit card information and customer account name.
Again same customer is place order the item using the exiting credit card number. (EX:visa .XXXXXXXXXXX4444) . So what was the out put in customer bank account screen. in this process credit card number is updated in exiting credit card or creates a new credit card account in customer bank account screen.
Thanks
prabu

Hi;
ll APIs are listed in Oracle Integration Repository
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
List of APIs and open interface R12
Re: List of APIs and open interface R12
Regard
Helios

I need Due Date by periods (ratios) for my Credit Account

Hi people,
I've a problem to obtain the information related with "Due date".
In my Report I've the info in a internal table. I've KUNNR number (Credit Account), and now, I need find the columns and data that
you can obtains with "s_alr_87012168" transaction.
I looked something by the web related with "DETERMINE_DUE_DATE" function, but this function not returns all ratios I hope (like
"s_alr_87012168" transaction.
Customer   Total        Not Expired   Expired     0 to 3 months 3 to 6 months 6 to 12 months   >1 year    %Expired/Deud
Currency                  1 EUR           1 EUR        1 EUR              1 EUR              1 EUR                 1 EUR       1 EUR
PR, S.L.      1.205,46   0,00          1.205,46     0,00                0,00                  0,00                   1.205,46   100,00
Result        1.205,46   0,00          1.205,46     0,00                0,00                  0,00                   1.205,46   100,00
Can someone help me?, Do U know some standard function for my target?
Thanks in advance...
Edited by: Sergio Galindo on Oct 6, 2009 4:10 PM

It's a really bad idea to post your email address - it's an invitation to spam - and I've asked the Hosts to remove it.
It sounds as if you have already found the method to change your card details, but just to confirm: go to the iTunes Store. Click 'Account' under 'Quick links' at the right. Log in.
Where it says 'Payment Information' click on 'Edit' to the right of it.
You should then be able to enter the correct card details.
Is this not working? Do you get an error message?

Extended withholding tax deduction from customer credit

hi all
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1.is the recipient type and country is not required for the customer tds..? (it is not visible in the customer master, but is in vendor master)
2.in the amount accumulation for 2500/- consider the following scenario.
>>first bill amount 2450/- (no tax deduction)
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pls help
with best regards,
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Hi Ajeesh,
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List of customers in a credit account or refer to a credit account. And that credit account used for Credit Limit for Groups of Customers.

Try t.code FD11, execute and once you get the details, click on single account button on the top, where in you can see the customer numbers tied to that account.
Regards,

Returns not create customer credit

An shipment went to customer and we invoiced customer. Customer then returned the entire shipment back so we created a return to put the serialized items back into inventory. However, I noticed that the return does not appear anywhere in the customer's account balance which still shows only the invoice. must we create a credit memo as well?
I think this is covered in the online training, but I went through that months ago.

Hi,
If you had invoiced the customer there was no need to create a return. Basing a Credit Note on the Invoice would have been enough. It would have done the stock movement and the balance adjustment. It would also have closed of the Invoice which I presume is now still open.
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There is a "Credit and Collection" section under Customer Account Profile. I want to understand about all the options, another word, how all these options works, specially RISK code , Credit Rating and Credit Clafication....How do they came into picture when we ran credit check processor?
Please advice or help me out to get some doc/link that i can go through.
Thanks

Hello,
Oracle Receivables integrates with Oracle Credit Management to automatically put customers on credit hold, or release customers from credit hold, depending on the outcome of a credit review.
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Oracle® Credit Management User Guide Release 12.1 (Part No. E13502-04)
http://docs.oracle.com/cd/E18727_01/doc.121/e13502.pdf
See Chapter 2 Implementing Oracle Credit Management
Page 2-12
Sections -
Updating Customer Profile Classes
Assign Customer Credit Classification Program
Regards,
Deborah Bourgeois, Oracle Customer Support

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