How can i maintain seasional wise credit limit for the customer
please
help me the scenario
regards
ram
hello, friend.
you can do this in OVA8.
let's say the usual business cycle is that sales always grows to 20% above normal during the month of december. your company decides to increase the customer's credit by 5% during this period.
for this, go to OVA8. in the 'Credit limit seasonal factor' enter '5%' and specify from 01 december 2008 to 31 december 2008. then assign the risk category to the credit account via FD32.
the date range is specific and is not automatically renewable. you must also remove the entries here if the requirement is no longer active.
regards.
Similar Messages
-
Credit limit for the customer hierarchy
Hi All,
Our client needs a report to show the total Credit Limit assigned to Global customer as shown below. It will be the summarization of individual credit limits of all the customers linked to this Global Customer. It will be a BI report.
Can someboby please tell me as to how to create the credit limits for the customer hierarchy? Also, hoe to fetch these valus in the report?
Customer No Customer Name Total Credit Limit Individual Credit Limit
1000000 Carrefour 970,000,000.00
1000001 Carrefour France 300,000,000.00
1000002 Carrefour Spain 200,000,000.00
1000003 Carrefour Belgium 90,000,000.00
1000004 Carrefour Greece 85,000,000.00
1000005 Carrefour Italy 200,000,000.00
1000006 Carrefour Turkey 50,000,000.00
1000007 Carrefour Poland 45,000,000.00
2000000 Metro Group 290,000,000.00
2000001 Metro Austria 25,000,000.00
2000002 Metro France 53,000,000.00
2000003 Metro Spain 48,000,000.00
2000004 Metro Germany 63,000,000.00
2000005 Metro Switzerland 15,000,000.00
2000006 Metro UK 60,000,000.00
2000007 Metro Portugal 26,000,000.00
Regards,
RaghavHi,
Credit limit is maintained on payer level and you are not able in standard to split it between sold-to or assign N sold-to to one global limit. You have to extend the credit control functionality to check the credit limit additionally for the global limit customer. Unfortunatelly you cannot implement it without development.
Regards,
Marcin -
Productwise credit limit for a customer
Hi All,
Is it possible to maintain credit limit productwise (Divisionwise )for a customer.
we sell different products like Washing machine,Air conditioner ,Refrigrator etc which we classify as division in SD Module . we want to maintain credit limit for a customer productwise.ie seperate limit for Washing Machine, Air Cond and ref etc .
same should be checked at the time of creating sales order (VA01).
If some one have any solution for the above scenario please let me know.
Thanks & Regards
MeenakshiHi,
There is no standard functionality available to have the credit limits at product level, but try to build the logics and process through the three exits available in credit Management.
Also,
You can do is set credit limit, Credit control area wise.
You can use multiple credit control area, and assign the CCA to separate sales areas ( That will represent the different Region / Products, as per your requirement).
The assignment can be done in the below path:
IMG> Enterprise Structure>Assignment>Sales and Distribution>Assign sales area to credit control area
Here for combination of Sales Organisation , Distribution channel and Division you can assign separate credit control areas.
While the Distribution channels can be defined Region wise, the Divisions can be defined Product wise.
Now in FD32, Set the Credit limit of the customer , Credit control area wise.
regards,
Siddharth.
Edited by: Siddharth Dabhowale on Jan 9, 2008 12:40 PM -
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 -
i have accidentally purchsed the same episode twice. how can I delete and get a refund for the erroneous purchase?
You can try the 'report a problem' link to contact iTunes Support and see if they will refund or credit you for the second purchase : http://reportaproblem.apple.com
If the 'report a problem' link doesn't work then you can try contacting iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page -
How can I view my full billing history for the app and music stores without iTunes installed?
I just received an email receipt from Paypal showing a $12.99 purchase from iTunes. I almost NEVER purchase anything over around five dollars in the app or music store. Since PayPal does not show what this purchase was for, I have not received the receipt from Apple yet, and I cannot find anyway to look up online what this purchase was for....I need help to find out ASAP what this purchase was. If my account has been compromised or if I have been incorrectly charged for something, I would like to get the issue handled immediately. I do not want to install iTunes on my PC (nor should I have to for Pete's sake), but I cannot see anything recent at all in my app or music history on my iPad (not that I would ever purchase anything for $12.99 anyway...I just don't). Thanks in advance for any tips!
How can I view my full billing history for the app and music stores without iTunes installed?
No.
If my account has been compromised
If you even think this may have happened, immediately change your password.
See this -> Apple ID: Changing your password -
How can I just disable "navigation toolbar" completely for the App Tabs? I don't want to disable this for other normal tabs. This is important as otherwise while I am in the app tab, i mistakenly start browsing from that tab and meaning of the app tab is completely lost...
How can I view my full billing history for the app and music stores without iTunes installed?
No.
If my account has been compromised
If you even think this may have happened, immediately change your password.
See this -> Apple ID: Changing your password -
What is NetAuthAgent and how can I get it to stop looking for the unnamed file?
Since the last Mountain Lion update on my MacBook Pro, I get this error message every few minutes:
2013-12-16 1:19:04.338 PM NetAuthAgent[1739]:
inErrorInfo = {
AuthType = Server;
ErrorNumber = 45;
ErrorType = 4;
Scheme = file;
How can I get it to stop looking for the unnamed file?
Kat NagelIf streaming music when connected to your carrier's cellular network, it uses cellular data.
Only the music you purchased from the iTunes Store can be streamed unless you have purchased iTunes Match.
If there is a slow down at the server where the music is stored or high traffic, steaming can be paused. You can also download a song from the iTunes Store cloud to your iPhone so it doesn't need to be steamed. -
How can I view and download iprocurement history for the past 1 year in Oracle?
Hi,
I'm presently using Oracle 12, how can i view and download iprocurement history for the past 1 year or longer in Oracle? The purpose is to view approval of claims etc..
if not, where can i retrieve this information in oracle?
Appreciate your urgent assistance.
Best Regards, MichaelSign into your Account > Click on your account name > Click on Account > Purchase History
iTunes Store & Mac App Store: Seeing your purchase history and order numbers - http://support.apple.com/kb/HT2727
Direct link - https://phobos.apple.com/WebObjects/MZFinance.woa/wa/purchaseHistory -
How can I view my iTunes purchase history for the last year?
How can I view my iTunes purchase history for the last year?
(My account in the iTunes store will only give me my RECENT purchases)Sign into your Account > Click on your account name > Click on Account > Purchase History
iTunes Store & Mac App Store: Seeing your purchase history and order numbers - http://support.apple.com/kb/HT2727
Direct link - https://phobos.apple.com/WebObjects/MZFinance.woa/wa/purchaseHistory -
HT201303 How can I update my new credit details in the Apple ID?
How can I update my new Credit card details in my existing Apple ID?
Change Payment Information
Settings>iTunes and App Stores>Apple ID>View Apple ID>Sign-in>Payment Information -
How can I use my Mac OS X for the next time
Dear sir,
Please, I need your help about Mac OS X and how can I use the OS for the next time I mean when I'm going to format my computer or to use for the another computer.
By the way... I already installed the Mac OS X to my MacBook Pro so please I'm waiting for you advice.
Mohammed HusseinHi,
He bought the iMac two years after mine.
Would his Mac still be under warranty? It sounds like it is about only a year old and so may be still eligible for phone support, though that may depend on having nearby access to an Apple Tech support.
He could get a replacement disk sent to him as well. The cost, I don't know.
Your disk would probably work, but you don't need to burn one; just use yours. If you are in two locations, then it would be better for Apple to mail him a replacement disk for his particular Mac. -
How can I find out my data usage for the past 3 months?
Greetings all, I have been a long time Verizon customer, and as such I, along with my husband, was grandfathered into the unlimited data plan. When I last spoke to a representative, they informed me that the only way we were going to be able to keep our unlimited data was by paying the full retail price ($600+) to get a new phone. So we were considering upgrading and changing to one of the newer data plans so we could still get the discounted price on the new phone, but I would like to make sure I choose one with enough data, without paying for a bunch of data that I don't use, however MyVerizon only shows me the amount I have used since the start of the billing cycle. Is there a way to find out the data usage for both my husband and myself for the last 3 months so I can choose the right option?
Thanks in advance for your help!Hello sweetpea1221! How exciting that you're considering upgrading with us. mrhelper is helpful, indeed. You can view your data usage for each line under the View Bill option via your My Verizon account. You can also view your 3 month average data usage with our Account Analysis feature. Here's a link that will be helpful in doing so http://bit.ly/vnLjqO. I'm confident that we have a great plan to match your data needs. Please let us know if you have further questions.
TanishaS1_VZW
Follow us on Twitter @VZWSupport -
How can I order a large replacement Blood Pressure Cup for iHealth Blood pressure Dock from apple?
Do you know from what company i could do this or if any other kind of cuff that can be picked up from a local drug store will work in place of it?
-
How can I trade-in my old MacBook for the gift card but transfer my files to the new one?
I currently have the late-2008 unibody Aluminum 13.3" Macbook with 2.4Ghz processor. I love this computer it still works great over five years after buying it. However, I feel like now is a good time to upgrade to the new MacBook Pro with Retina display as my battery is reaching the end of its life and I am slowly running out of storage on my machine. I was considering upgrading the parts to keep the machine alive and save me some money, but I saw that you can trade in the old computer and I can get around $200 which is great. My question is how can I trade in my old notebook while transferring all of my files, applications, etc. to the new machine? If I did the trade in after moving all of my data I would just have a gift card that can no longer be used towards the purchase of the new machine, so I would like to find a way to figure this out.
Hi r,
Transfer the data to an external HD, either with Time Machine or a cloning app such as Super Duper! or Carbon Copy Cloner.
Maybe you are looking for
-
Printer has stopped printing black
I have had my printer for about 3 1/2 years now and it has always worked fine. However, recently it suddenly stopped printing black. I noticed that the ink was low so I replaced the cartridges (on all 4 colours) using original HP cartridges but this
-
How can I make the last photo taken display first (Arrangement by date AND time)?
In PSE 3 Organizer, if I choose Arrangement -> Date (Newest First), it puts the photos I took yesterday first, but within a day, it puts the oldest first. In other words, all of yesterday's photos are first, but the ones taken in the morning appear b
-
Is the Intel i5 considered an old processor
Hi, I'm ready to buy an iMac with a Quad-Core Intel Core i5 (I don't go with the i7 because I'm in short budget) but I was wondering if this processor is already old and somehow will be replaced soon. The reason for this question is because I don't
-
My Sap freinds, My client have one g/l account 216401 description GST collectable , this balance sheet item. when client assigned to deafult cost center on 216401 they got error message "Account 216401 can only be posted to internally in company code
-
Reg.SDI is not assigned to a business area
Dear All Please consider my below problem and give the solution.When try to create Purchase order in ME21N(IDES) the following error occured. "SDI 180000087/1 is not assigned to a business area. Message no. KI167 Diagnosis Account assignment object 1