FD32-''Customer's account number with credit limit reference''.

Hi all,
the customer is asking to allow changes in transaction FD32 in
field ''KNKK-KNKLI'' which is the ''Customer's account number with credit limit reference''.
I dont see possibility to allow the changes in this field......
Somebody could help me with this issue?
Thanks and best regards
Luis

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.
Regards,
GSL.

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Hello Jo Jo,
it is not possible to check the sales order created in one company against the total
credit limit for the customer . The system checks (in standard) always against the
credit limit maintained for assigned company. The only one way could be to develop your own credit check (OVA8 - userexit 1, 2 or 3).
The part with the credit blocked sales order is correct: if the sales order is credit blocked, it does not update the open credit values, as the credit value will be calculated according the confirmed quantities and the confirmed quantities will be removed in the sales order (in standard) due the credit block. When you release the order in VKM1 or VKM3, the ATP runs and creates the confirmed quantities - as the result the order updates the credit values in FD32.
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Hi all
There seems to be a problem with the credit limit. It was brought to my attention before and I believe someone has a query to rectify the problem. Could someone please send me this query as one of my clients are going to heavliy rely on the credit limit function.
The problem is if I make the credit limit for a customer £500. Then I post a Sales Order for £300 then another sale order for £300 it will allow this even though the total is over the £500 limit.
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Gail,
The following Query looks at the Order Total of the Order you are entering, the total balance of all previous orders and the Account Balance and compares with the Credit limit.
SELECT DISTINCT 'TRUE' FROM [DBO\].[ORDR\] T0 INNER JOIN [DBO\].[OCRD\] T1 ON T0.CARDCODE = T1.CARDCODE WHERE T0.CARDCODE = $\[$4.1] AND T1.CreditLine < (T1.BalanceT1.OrdersBal$\[ORDR.DocTotal])
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Currently the system will prompt an WARNING message during FB70 if the customer have exceed the credit limit. May I ask how to set it to ERROR message instead of WARNING message.
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<a href="https://forums.sdn.sap.com/click.jspa?searchID=6068311&messageID=3895125">Refer here!</a>
<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/0a4aa6b26811d194f400a0c9306794/content.htm">Additional documentation relevant to assigining Sales area (sales organization, distribution channel, division) Enterprise Structure > Assignment > Sales and Distribution > Assign sales area to credit control area</a>

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Dear wradue ,
What difference did you find comparing the FD32 of customers with credit limit and without credit limit in VKM4?
Thanks & Regard,
Hegal K Charles

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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.
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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..
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Durga Sana
Edited by: Durgaprasadsana on May 13, 2010 7:40 AM
Edited by: Durgaprasadsana on May 13, 2010 7:42 AM

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.

Credit sales order with credit check without top up limit

Hi Experts,
I have a silly question, just wanted to confirm is this possible in SAP system?
I have check thru seem no such function.
My user requested a requirement is credit sales order with credit limit check however without top up credit limit to specific customer. eventually allow this specific customer sales order, delivery order without blocking and created succesfully?
Thanks & Regards,
Yong Kok Wah

Hi,
Use a seprate risk category for such customer. In OVA8 Setting for the given risk category set the Credit Limit Seasonal factor.
By means of above setting system will support the concept of TOP Up credit limit (for a given time period) for given customer against said credit limit.
Regards
Digambar Pandey

FD32-''Customer's account number with credit limit reference''.

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