How to inactive "Credit Limit" field under "Payment Term" tab of BP Master

Hi,
Can anyone tell how to inactive "Credit Limit" field under "Payment Term" tab of BP Master Data in BP module? I'd prefer to revise SAP SP (store procedure)...
Thanks in advance

Hi Michelle,
You could use the sample codes available while installing the SDK setup.
like in this path C:\Program Files\SAP\SAP Business One SDK\Samples\COM UI\VB.NET
Add this code under SBO_Application_ItemEvent which will disable the field.
        If (pVal.FormType = 134 And pVal.EventType = SAPbouiCOM.BoEventTypes.et_FORM_LOAD And pVal.Before_Action = False) Then
            Dim oforms As SAPbouiCOM.Form
            Dim oitems As SAPbouiCOM.Item
            oforms = SBO_Application.Forms.GetFormByTypeAndCount(pVal.FormType, pVal.FormTypeCount)
            oitems = oforms.Items.Item("85")
            oitems.Enabled = False
        End If
Note that the above is only a sample code and you have to track other events as well to disable this field like in add mode, browsing records
If you need help with SDK, post it in SDK forum.
Regards,
Vijay kumar
SAP Business One Forums Team

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sap gurus,
how to assign credit limit to customer group.
can we do that
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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.
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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.
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hi,
u want see that feild in the screen are in the report.....
as i understood in report u can do.....by writing a program...
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if u want on the screen that is standard so u cannot......
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Hi all,
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Be sure to read the program documentation first.
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hello
thanks for your answer, its helpful but those fields you mentioned are not in 2LIS_11_VAHDR and 2LIS_11_VAITM where the SD consultant says I can find the payment terms and complete delivery indicator.
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in KNA1 table which field represent Payment Terms?

Hi Payment term will be on KNB1 (ZTERM)
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Edited by: ramesh on Jun 27, 2008 7:14 AM
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Hi
how can i configure the credit limit at sales order level..
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Hiiiii
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In My scenario Liability is generated on Customer but i want to consider agent as well for credit limit.
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hi,
this is to inform you that,
what is the business logic on the same. please let me know.
1. if your customer as well as Agent is one and the same that means customer then you can have credit limit on the same as per your requriment.
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please check and confirm
balajia

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HI Gurus,
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Thanks & Regards
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Hi swapna,
Thanks for ur reply & i know that we enter credit limit in FD32
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The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials|SAP ERP Financials; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Customer Solutions Adoption (CSA) team

How to inactive "Credit Limit" field under "Payment Term" tab of BP Master

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