Do not set check on credit limit and risk exposure when creating returns

Currently, the system checks on credit limit regardless whether it is a sales order or a return. Now, my User want the system NOT to check if it is a sales return.
Where can I turned off this checks?
Please advice
Thanks

In t.code VOV8, for the return sales document type, keep the value blank for the field Check credit limit.
Also in t.code OVA7, for return item category, remove the check mark on the field credit active.
Regards

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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

Sales Order Not Checked for Credit Limit

Most of the time, in our course of business, the customer account and BP/Credit limit are setup prior to the input of any order.
However, if in the case the customer was setup (BP created in background, but segment/credit limit not assigned yet), and an order was created immediately the order will not be checked for credit.
We are considering putting a check in the order that it must be checked or it is considered incomplete.
We have a background job that runs every few hours to assign the BP to the credit segment (we have only one credit segment, in addition to 0000) and give a default credit limit. But we need to ensure that all orders are checked.
How are others handling this situation?
Thanks

We have already put in place the use of a background job to create the BP/segment with a default credit limit.
We are hoping to come up with a method that is full proof and not manual.
Depending on how frequently the job runs and the timing between that and setting up a customer master record and entry of a sales order, there could be a sales order entered before the background job was completed.

Both Credit Limit and L/C are not working in Sales Order

Dear All,
We are working on Export scenario where order are created based on L/C and Credit Limit. In my scenario both credit Limit and L/C check is not happening please suggest.
I have created a sales order with value is 1024.00 INR. (My Credit Price is 1024.00 INR)
Customer credit Limit is 50.00 INR. (In FD32)
My L/C value is 1000.00 INR (In VX11N).
I have Implemented Dynamic Check and Assigned L/C to Sales Order. During Order process system blocking the order through Dynamic check. As per the above value System should not block the order. But System blocking the order. When I check Header -> Billing -> Financial Document Log, System showing the value update error. Its comparing entire Netvalue of the Order(1024) with L/C value (1000). How it is possible.
My requirement is system should consider both Credit Limit and L/C value. Please suggest.
Thansk & Regards

No reply received from any body. But there is limit to post the questions to post another one. I am closing this.
Thanks & Regards

Can ALV Grid show credit limit and excess credit limit but do not sum them?

Can ALV Grid show 100,000.00(in ???1) and 84,260.94(???2). Not sum them up.
Credit limit, Inv. Curr, Inv. Amount, Amt in LC, Excess Credit Limit
100,000.00     USD     1,594.20     5,260.86     84,260.94
100,000.00     USD     263.84     870.67     84,260.94
100,000.00     USD     1,935.60     6,270.38     84,260.94
100,000.00     USD     806.70     2,613.30     84,260.94
100,000.00     USD     214.98     696.43     84,260.94
100,000.00     USD     8.50     27.42     84,260.94
???1     USD     4,823.82     15,739.06     ???2
USD     4,823.82     15,739.06

Hi Sandeep,
Please refer to the bold figure as they are the credit limit and excess credit limit for 1 vendor.
It is not right if sum the credit limit and excess credit limit.
Is it ALV cant handle this type of requirement?
Is there any way to solve this?
Credit limit, Inv. Curr, Inv. Amount, Amt in LC, Excess Credit Limit
100,000.00 USD 1,594.20 5,260.86 84,260.94
100,000.00 USD 263.84 870.67 84,260.94
100,000.00 USD 1,935.60 6,270.38 84,260.94
100,000.00 USD 806.70 2,613.30 84,260.94
100,000.00 USD 214.98 696.43 84,260.94
100,000.00 USD 8.50 27.42 84,260.94
100,000.00 USD 4,823.82 15,739.06 84,260.94 <--subtotal line
USD 4,823.82 15,739.06 <-- total line
Edited by: Check Chuan Kuan on Feb 24, 2011 10:03 AM

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
   Check which credit control area is assigned to the company code.
   Company code:
   Credit control area:
2. Transaction OVFL
   Check which credit control area is assigned to the sales area.
   Sales area:
   Credit control area:
3. Transaction XD02 or VD02
   Check which credit control area is assigned to the payer.
   Payer:
   Credit control area:
4. Transaction SE37
   Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
   For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
   OB45, or the credit control area must be entered under the relevant company code in table
   T001CM of the credit control areas allowed.
   Company code:
   Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
   Which settings do exist for the sales document type used?
   Sales document:
   Check credit:
   Credit group:
8. Transaction OVAD
   Which settings do exist for the delivery type used?
   Delivery type:
   Credit group for delivery:
   Credit group for goods issue:
9. Transaction OB01
   Credit management/Change risk category
   Definition of the risk category for each credit control area. This risk category can be
   assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
    Here, the individual credit checks for key fields
    o credit control area
    o risk category
    o credit group are set. Take these key fields from the above settings and go to the detail
      screen. In particular, check whether fields "Reaction" and "Status/block" are set
      correctly. To carry out follow-up actions in case of a credit block, the credit check
      status must be set (field "Status/block").
11. Transaction FD32
    Credit master data for the payer of the relevant document.
    Credit account:
    Credit limit:
    Risk category:
    Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
    check (static or dynamic credit limit check).
13. Transaction OVA7
    Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
    field "Active receivable" in Transaction VOV7.
    Item type:
    Active receivable:
14. Transaction V/08, Pricing
    In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
    determining the credit value (mark the pricing procedure and doubleclick on "Control").
    Usually, the net value plus taxes is used. This way the system is determined to use this
    subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
    update and credit check.
    You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
    Pricing procedure:
    Line with subtotal = 'A':
15. Transaction OB45
    Which update group (field "Update") do you use in the relevant credit control area? The
    default setting is "12". If you use another update group, check whether this is fine with
    you. If you open an OSS message, please tell us the alternative update group.
    Credit control area:
    Update:
16. Transaction OMO1
    Which kind of update did you choose for structure S066?
     In any case, "Synchronous update (1)" has to be chosen as the kind of update.
     All other settings will lead to errors.
Regds
MM

Credit limit and last paid amount by the customer

Hello,
I have one requirement in Account Receivable cube (0FI_AR_4). I need to find CREDIT LIMIT and LAST PAID DATE
So I had done the enhancement for 0FI_AR_4 data source and populated the required values. I had checked in RSA3 for the accuracy of data and everything looks fine.. (in RSA3 every line item for particular customers will be populated with the Credit limit and last paid date. )
Then I created 2 Info Object KEY FIGURES in BW and added it to the 0FI_AR_4 Cube.. .. the info object should display only the latest credit limit maintained and the last payment date for the particular customer. So i have some doubt about the property setting of the INFO OBJECT. Could any one please assist me, what setting is required to fetch only latest credit limit and last payment date.
Thanks
Sachin

Dear Sachin
The credit limit and last payment date is available as part of the standard source FI_AR_9.
Now if you have appended the same in the FI_AR_4 , you can maintain both the fields as keyfigure. For credit limit bring in the currency also in the append
Credit Limit - Keyfigure as Amount with Unit 0CURRENCY
Date of last payment - Keyfigure as Date
Regards
Gajesh

Customer Credit limit and Exposure

Dear Experts,
I have an issue regading Customer Credit limit and Exposure in f.31.
My customer have security deposit it is including in customer's credit exposure.
My question is this correct to show customer credit exposure along with spl gl indicator (H) security deposit?
if not how to exclude it from balance.
Plz its Urgent.
Regards,
Javeed

Hi,
Thanks for reply
I have tried in FBKP and remove check box for credit limit
but there is no immediate effect in (f.31) it is showing balance as previuos one
but we post or book new security deposit with same its balance is not effected in (f.31)
but we have already posted lot of entries for sec. deposits for customers.
what i have to do for immediate balance effect for security deposit?
Thanks,
Javeed

RFC used to query customer credit limit and current usage

Hi,
I have been asked to provide information about a customers credit limit and usage. I can see this information is in table KNKK but I cant find any suitable RFC (needs to be remotely enabled) to access this data.
Does anyone know where I can access this data?
Cheers, Paul

Have you checked fm
CREDITCONTROL_READ_KNKK
Its normal fm may be you can write wrapper above this and make it as RFC
a®

Can someone help me change the line width of my numbers table, its not set to thin or none and its stuck on .25. its a spreadsheet i imported from excel.

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MR,
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Yesterday I purchased credit from App Store in "maaii app" 4.99$, that credit is not come in maaii credit balance and deducted the amount from my credit card. What happened that amount?

Yesterday I purchased credit from App Store in "maaii app" 4.99$, that credit is not come in maaii credit balance and deducted the amount from my credit card, Where is that balance?

Hello there, jobymk.
The following Knowledge Base article shows how to report an issue with your App Store purchase:
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http://support.apple.com/kb/ht1933
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Do not set check on credit limit and risk exposure when creating returns

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