Help with credit managemnet - fd32

Hello people,
so, i'm trying to make a recording for fd32 and wanted to know what the "horizon" date field was? in my legacy master data i have a column for "Credit limit (days)" and under that some customers have a 15 day limit while some have a 7 day limit. where would i enter this data in fd32?
thank you! you guys are great!

Hi,
The HORIZON LIMIT states that the credit limit should be calculated for all the OPEN ORDERS, OPEN DELIVERIES,OPEN BILLING documents which are below the horizon limit.
Let say an example, if suppose the credit limit of the customer is 1,00,000 $ and the Horizon limit is 30 days, so all the open order, open deliveris, open billing documents Values will be calulated and compared to the credit limit which were created in that horizon period and whose creation date falls after that Horizon period will be excluded from calculating the CREDIT of the customer.
Hope it is clear,
And for the Question for
some customers have a 15 day limit while some have a 7 day limit. where would i enter this data in fd32?
This you will maintain the PAYMENT TERMS in the Transaction code OBB8 and maintain it in the customer master XD01.
Please revert back if you need further details.
thanks,
santosh

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