Inactive customers and credit limits

Hi
Is there a way to have a list of inactive customers since a particular date and review their credit limits. would like to change all credit limits for inactive customers to 0 and have them on ship block
Cheers

Hi Eric,
1.) Go to transaction MC+E (Customer Analysis).
2.) Enter criteria to selection screen. If sales is zero, that particular customer is inactive for the given period.
3.) To review their credit limit, go to transaction SE16N, enter table name KNKK (Customer master credit management)
Best regards,
Juvy

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Customer listing with address data and credit limits

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Detect customers without credit limit

Hi,
in my firm we use credit control for customers in the EXP market.
In SE16N when I go to table KNKK I can pull a list of all customers with credit limits -- they have value "EXP" in field KKBER or no. of credit (equal to customer no.) in field KNKLI.
However I noted that were several customers in table KNA1 that belonged to account group (field KTOKD) no. 0001 or 0003 and technically are part of EXP market, hence should have credit limit, but I cannot find them in table KNKK.
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Also, I'd like to pull a list of all customers from table KNA1 that belong to EXP market and cross-match them to table KNKK in order to detect if they do not exist in KNKK, i.e. do not have credit control.
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Hi,
Try the T-Code F.32
In this T-code you will get the list of all the customers whose credit limit is not maintained in FD32.
Thanks and regards,
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Bank Guarantee and Cash Credit Limits in SAP

Dear SAP Gurus,
How Bank Guarantee or Cash credit limits are maintained in SAP? How to do configuiration of it?
Thanxs
Regards,
Divyesh.

Hi,
Credit limits are set for the Customers depending on the nature of business, their repayment pattern.
This comes under Credit Management which you configure through Credit Control Area and set
credit limits to monitor the customer credit worthiness and ageing analysis. Regarding Bank Guarantee and letter of credits, they are normally for export customers which comes under Risk and Credit Management in Sales & Distribution Basic data. You refer to SAP pdf searching through Google for SAP's SDBFCM pdf file which gives you total scenario regarding setting of credit limits and Bank Guarantee etc.
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API to Nullify customer site level credit limits and currency

Hi All,
We need to nullify customer site level credit limits (CREDIT_LIMIT) and currency (CR_LIMIT_CURR_CODE) in prod. Is there any API to Nullify customer site level credit limits (CREDIT_LIMIT) and currency (CR_LIMIT_CURR_CODE) for Oracle 11i ( 11.5.9). There are many customers so its difficult to do it manually.
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Refer MOS note:
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QUERY FOR CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE

Hi Friends,
   I need query for CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE for selection criteria from date and to date.
   I know the Trial Balance Report will sort out this issue... but i need routeday wise report
1. Business Partner Master Data - i created one UDF field called U_Routeday (MONDAY, TUESDAY, WEDNESDAY,THURSDAY,FRIDAY)
2. The query should be like selection criteria
                              - Routeday [%0]
                              - Posting Date [%1]
                              - Posting Date [%2]
CardCode
Debit
Credit
Balance
D10503
25031.50
24711.50
2962.00
D10641
5466.00
7460.00
285.00
D10642
2866.00
142.00
give any helpful query ASAP... Thanks in advance

Hi,
Try this query:
Declare
@fromdate as datetime
Declare
@Todate as datetime
Declare
@Code as nvarchar(25)
set
@fromdate = ( select min(Ta.[RefDate]) from OJDT ta where
Ta.[RefDate] >= [%0])
set
@Todate = ( select max(Tb.[RefDate]) from OJDT tb where Tb.[RefDate]
<= [%1])
set
@code = (select max(Tc.[ShortName]) from JDT1 tC where Tc.[ShortName]
= [%2])
SELECT
[Name] as AcctName, [Jan]= sum([1]), [Feb]= sum([2]), [Mar]=
sum([3]), [Apr]= sum([4]), [May]= sum([5]), [June]= sum([6]),
[July]= sum([7]), [Aug]= sum([8]), [Sept]= sum([9]), [Oct]=
sum([10]), [Nov]= sum([11]), [Dec]= sum([12]), total = sum
(isnull([1],0)+ isnull([2],0) + isnull([3],0) + isnull([4],0) +
isnull([5],0) + isnull([6],0) + isnull([7],0) + isnull([8],0) +
isnull([9],0)+ isnull([10],0) + isnull([11],0) + isnull([12],0))
from
(SELECT
T0.[ShortName] as Name, sum(T0.[Debit]-T0.[Credit]) as T,
month(T2.[RefDate]) as month FROM JDT1 T0 INNER JOIN OACT T1 ON
T0.Account = T1.AcctCode INNER JOIN OJDT T2 ON T0.TransId =
T2.TransId WHERE T2.[RefDate] between @fromdate and @todate and
T0.[ShortName] = @code GROUP BY T0.[ShortName],T2.[RefDate] ) S
Pivot
(sum(T)
For Month IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P
group
by [Name],[1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]
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Thanks & Regards,
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Credit control with Groups of Customers and individul customer

Hello,everyone.
I want to realize the credit control for the groups of customers and
each individul customer belongs to it.
how can i do ?
thanks first

Well you can group these customers under one credit control area Tcode OB45 , and you can define your individual customer under this credit control area.
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Cheers

Hide inactive items and customers

Is there a way to hide inactive items and customers in SAP Business One 8.8. I dont want to show inactive items when we are searching for the items if we dont know the sku. I simply want to hide them from search. The same applies to customers. I know there is an archive feature in B1 8.8 but its only for transaction data to archive. Any ideas anyone.
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Hi Russel,
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De - activate DISPLAY INACTIVE BUSINESS PARTNERS IN REPORTS
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Multiple Credit Limits

Background
I am implementing SAP SD where there are two main separate business in one company. One customer can buy products from both business. Credit limits are defined separate for the same customer as the sales team of both business are different.
Question
a) I am trying to persuade to the client that we should define centralized one credit limit for the common customers who deal with both business. Hence one credit control area will be defined in SAP. Can you please let me know the advantages of single credit limit for one customer?
The only problem business will face is that for example: Customer A was assigned credit limit 1000 Rupees. Business A and Business B gets problem that what % of credit limit they should offer to customer for each business.
b) To fulfil the business requirement of defining separate credit limit for one/common customers for both businesses, i will go for the option of defining separate credit control area and can define separate credit limits. What are the advantages/disadvantages of this option?
c) How to configure multiple credit limits for one customer ?

How many company codes you are defining?
You can follow de cenrolized Credit Management.
Please follow the below link, it will explain you the config steps you required.
http://www.sap-img.com/sap-sd/credit-management.htm
Let me know if you have any questions.
Arun
Edited by: Arun Duddilla on Aug 20, 2010 12:55 AM

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Regards
Amol

Hi,
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2. MIR5 is the one you should look into.
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Cheers,
HT

Link between Payment Terms and Credit Management .

Hi Friends
Where and how does Payment Terms interact with Credit Management ? Is it with Horizon date or open items check ?
Regards
Mahesh

Hi
Payment terms means the time given to a customer or vendor to pay the value of goods.
credit management is used to check whether the customer has excedded his credit limit given to him.
An agreement the company has with its customers or vendors, including:
Payment period
Price list
Total discount in the document
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dates of invoices and the total discount.
A key functional area of mySAP CRM that provides credit check with use of information about payment history and credit risk analysis.
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Assign points if useful.
Regards
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OBYA Settings for Intercompany Customers and Vendors

Hi SAP folks,
I have a small question on TC: OBYA
We have 2 co codes (CC10 & CC20) . We have customer and vendor account with the same number 900CC10 in Co Code CC20 and customer and vendor account with the same number 900CC20 in Co Code CC10
The requirement is such that if vendor invoice is posted in CC10 for vendor 900CC20 , then automatically customer invoice should be posted in CC20 for customer 900CC10 and vice-versa. Same logic applies if customer invoice is posted in CC20 for customer 900CC10 , then automatically vendor invoice should be posted in CC10 for vendor 900CC20.
How should i configure these accounts in TC: OBYA.
In OBYA....
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Posted in CC10
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Co Code2
Posted in CC20
Cleared Against CC10
Receivable                   Payable
Debit P.K.                   Credit P.K.
Acct debit                       Acct credit
I shall appreciate if you can guide me. Do we also have to make settings for trading partner in the master data for customers and vendors.

Hi Sumit,
i've 2 CoCd INTA and IPW, where IPW as a customer INTA and INTA as a vendor for IPW.
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how to set automatic posting in OBYA ?
Transaction BUV - Clearing between company code
Posted in            INTA
Cleared againts IPW
Receivable                                          Payable
Debit Pst Key   ?                                 Credit Pst Key    ?
Accoun debit   ?                                 Account Credit   ?
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Posted in            IPW
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Debit Pst Key   ?                                 Credit Pst Key    ?
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Best regards,
Korintus

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Hi Gurus,
Our requirement is to develop a BEx report to display inactive customers (Customers who does not have any sales from past 2 years)
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I request anyone who have worked on this kind of report, please help me with this.
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Thanks and Regards,
Rama.

Thanks all for you replies,
Rahul, We have Customer infoobject in the invoice cube, but not the customer master data infoobject itself separately.
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Inactive customers and credit limits

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