List of customers in a credit account
List of customers in a credit account or refer to a credit account. And that credit account used for Credit Limit for Groups of Customers.
Try t.code FD11, execute and once you get the details, click on single account button on the top, where in you can see the customer numbers tied to that account.
Regards,
Similar Messages
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Looking for a bapi that gets the list of customers with a credit limit
Hello SAP gurus
I want to know if there is a standard bapi that I can use to find all customers with a credit limit of $10000 and that have exceeded this limit.
Any response/feedback will be highly appreciated.
Tks
RamThanks J@Y,
I had read that discussion about the tables with the info. However, I have an external program that is integrated to SAP sytem (using webservices). The external program when needed has to retrieve the list of customers who have exceeded certain credit limit. So I was wondering if there is any standard BAPI which I can use. Or do I need to write my own BAPI using the tables info that you have indicated.
Tks
Ram -
T.Code for viewing list of customers of particular account group - Reg
Hi,
Can anyone suggest me T.code to view list of customer of particular account group?
IS there any other method to view the list of customers in a particular account group?
Please, it is an urgent requirement.
Rewards sure
Regards,
SP.Balaji
Message was edited by:
balaji soundarapandianHi Sai Srinivas,
Already solved it and thanx for your help
Regards,
S.P.Balaji -
Credit account is not showing the group customers credit exposure
Hi Exports,
I have an issue where in grouped some customer for credit control. Here say i have taken xxx1 customer as master customer for credit control so that customer xxx1 will carry the credit limits for customers xxx2, xxx3 and xxx4 and i have assigned credit account xxx1 to all customers. If i check customers credit accout in FD32 (status tab) of customer xxx1 it
is showing zero credit exposure for all the customers though the Sales transaction are happened with all customer.
Note: I am using update group 000015 (delivery level) and dynamic check.
Please can u explain me what could be the reason.
Thanks,
Swamy H PHi,
When you use Update group 000015, the system will update only the values of open deliveries and billing documents. It will not consider the Sales orders in FD32 .
So you have to change the update group 000012.
Regards
M. Lakshmi Narasimhan
Edited by: Lakshmi Narasimhan M on Apr 26, 2010 6:48 PM -
Credit account for customers in FD32
Hi,
I want to maintain single credit limit for two or three customers and when I am going to assign
the customer with credit accounts, filed is showing as not modifiable.Please advice me
how can I made this field modifiable or any other wayout is available in standard SAP to maintain
single credit limit for more than one customer.
Regards,
SP Shukla.hello, friend.
try the following:
1. you are going to assign customers B, C & D to credit acct A.
2. do FD32 for B, C & D and go to status page;remove the credit limit values and try going to Edit > credit acct again.
3. if this still does not work, then do Edit > change credit acct instead.
4. when successful, run F.28.
regards. -
Interest calculation on bank cash credit account
Hi All
My requirement is to calculate interest on cash credit account in
bank . The interest is charged as for e.g 10% on any withdrawals above
10000 and 12% on any withdrawals above 15000 . Whre to set this limit ?
How will this cycle be done and will it be posted to GLs by this interest
calculation run or can it be used just for information purpose to cross
check the interest calculated by the bank ?
Please respond .There are two defined interest calculation types in the SAP
system.
1. Balance interest calculation.
2. Item interest calculation.
System defined variant for balance interest calculation type
is u2018Su2019 and item interest calculation type is u2018Pu2019. Balance
interest type calculation is used for G L Accounts. Item
interest type calculation is used for vendors and customers.
To display all transaction codes:
Go to t.code:SE16
Table name: TSTC
Keep blank maximum number of hits.
Total transaction codes in SAP 70837.
The following steps are involved in interest calculation.
1. Define interest calculation types (OB46)
2. Prepare account balance interest calculation (OBAA)
3. Define reference interest rate (OBAC)
4. Define time dependent terms (OB81)
5. Enter interest values (OB83)
6. Creation of G L Accounts (FS00)
7. Define automatic posting (OBV2)
8. Entry for loan (F-02)
9. Interest calculation run (F.52) -
Dear all,
We have changed the credit account for one of our customers in FD32
The issue now is that when I check the VBAK table the credit account that was changed in FD32 still shows in the table.
Is there a way to remove the credit account that was changed so it doesn't show anymore in the VBAK table as being linked to the customer or will this be only applicable for new sales orders that are created after the credit account has been removed/changed in FD32?
Thanks in advance for your helpHi,
If a credit account has been changed for a customer in FD32 then this doesn't get changed automatically if the sales orders was already created.
I have checked table VBAK and the sales order is linked still to the old credit account.
My question is, is there a program that we can run to get the sales order linked to the new credit account? -
Hi Gurus,
What is the T.Code for the List of Customers.
Is there any T.Code for this.as there is a code for list of Vendors MKAZ.
Thanks in advance
Regards
VASUDear Friend,
Go to SE16 and
Check the tables for the Customer master data:
KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
regards,
Amlan Sarkar -
I am trying to reinstall CS3 from a download I bought several years ago, and it is saying my serial number is invalid. I am taking the serial number directly from the list of products on my Adobe account. Please advise
Uninstall and try the Adobe Creative Suite Cleaner Tool before reinstalling - it helps resolve installation problems for CS3 thru CS6 and for Creative Cloud
http://www.adobe.com/support/contact/cscleanertool.html -
Reqd. T-code in which list of customers display with CIN Details
Dear All,
Is there any t-code in which the List of Customers with cin details Display?Like the MKVZ,
this is the t-code for List of Vendors Display.
Thanks,
Sumit.Dear Sir,
I have found another t-code VCUST for customer detail but in this CIN DETAILS are not there.
so pls. suggest something...
Thanks,
Sumit. -
How do I add a link to the list of links under the "My Account Link"
Q) How do I add a link to the list of links under the "My Account Link"?
A) Edit any of your portlet web services and go to the "Advanced URL Settings" and then "User Configuration URL". If you type a path in this box, a link displays on the My Account page.
You need to restart your portal web server to see results immediately because the display page is cached.What To Do If Your iDevice or Computer Is Lost Or Stolen
If your Mac, iPhone, iPod, iPod Touch, or iPad is lost or stolen what do you do? There are things you should do in advance - before you lose it or it's stolen - and some things to do after the fact. Here are some suggestions:
Reporting a lost or stolen Apple product
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What-To-Do-When-Iphone-Is-Stolen
Lost or Stolen iPhone? Here’s What to do.
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It pays to be proactive by following the advice on using Find My Phone before you lose your device:
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VUWER 1.5.4
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How can I create a new credit account that is not share with the family?
I Am trying to create a different credit account and I want to know how to do it.
I don't believe you can if you're using Family Sharing. All purchases by anyone in the family group are billed to the family organizer's credit card without an option to use multiple billing methods/cards. If you want to purchase something without it being charged to the card you can purchase and redeem iTunes gift cards to create a credit. The credit would then be charged before any remaining balance is charged to the card.
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SQL SELECT with GROUP BY: Retrieve records for a list of customers
I need to write a SQL statement to retrieve a list of customers, which are in two tables of different natures, say T1 and T2.
The customer is a FK in both tables. Both tables have a column which is the date of an order.
INPUT:
* list of customers, say '12345, 34567, 45678'
OUTPUT
* REF CURSOR to a recordset containing: {custID, startDate, endDate}
Algorithm
* For each customer, find the date of first order (from T1 and T2)
* For that date, t0, startDate=t0-10 days; endDate := t0+15 days;
I have a feeling some GROUP BY is involved to do the trick.
Can it be done without any looping? I am just not experienced enough to solve this in an optimal way.
Any help, please?
Thank you.Hi,
I'm not sure what your data is, or shat you want for output.
If your tables can have many rows for the same customer_id, but your output should have only one row per customer_id, then it sounds like you do need to "GROUP BY custiomer_id".
If the data is coming from two different tables, first do a UNION of those two tables in a sub-query (like union_data below), and then do a GROUP BY on the results of the sub-query.
It will probably be more efficient if you GROUP BY in the sub-query, too.
I believe you need something like this:
WITH union_data AS
SELECT customer_id
, MIN (order_date) AS start_dt
FROM t1
WHERE customer_id IN (12345, 34567, 45678)
GROUP BY customer_id
UNION ALL
SELECT customer_id -- column names may be different from t1
, MIN (order_date) AS start_dt
FROM t2
WHERE customer_id IN (12345, 34567, 45678)
GROUP BY customer_id
SELECT customer_id
, MIN (start_date) AS start_date
, MIN (start_date) - 10 AS t0
, MIN (start_date) + 5 AS end_date
FROM union_data
GROUP BY customer_id;If you need help, post a little sample data (CREATE TABLE and INSERT statements for both tables, relevant columns only), and the results you want to get from that data. -
Dear All,
I am using Perpetual inventory system. I want to know for what reason and in which situation Purchase Credit Account is used.
Regards
Hitesh ParsawalaHi Hitesh
Sales credit account" is used as offset to "revenue account" when you post A/R Credit memo and Purchase credit account is used as offset to Vendor account when you post A/P credit memo. If no invoices has been generated , then system wouldn't ask for this acount while posting credit notes.
Check this link which explains the variuos stock accounts in B1.
PDF File:
https://websmp101.sap-ag.de/~sapidb/011000358700006406532006E/CW46_LOG_StockAccounts.pdf
Webex Recorded Session
https://websmp101.sap-ag.de/~sapidb/011000358700006406542006E/CW46_LOG_StockAccouts.wrf
Hope this solve your problem
Ashish Gupte -
I need Due Date by periods (ratios) for my Credit Account
Hi people,
I've a problem to obtain the information related with "Due date".
In my Report I've the info in a internal table. I've KUNNR number (Credit Account), and now, I need find the columns and data that
you can obtains with "s_alr_87012168" transaction.
I looked something by the web related with "DETERMINE_DUE_DATE" function, but this function not returns all ratios I hope (like
"s_alr_87012168" transaction.
Customer Total Not Expired Expired 0 to 3 months 3 to 6 months 6 to 12 months >1 year %Expired/Deud
Currency 1 EUR 1 EUR 1 EUR 1 EUR 1 EUR 1 EUR 1 EUR
PR, S.L. 1.205,46 0,00 1.205,46 0,00 0,00 0,00 1.205,46 100,00
Result 1.205,46 0,00 1.205,46 0,00 0,00 0,00 1.205,46 100,00
Can someone help me?, Do U know some standard function for my target?
Thanks in advance...
Edited by: Sergio Galindo on Oct 6, 2009 4:10 PMIt's a really bad idea to post your email address - it's an invitation to spam - and I've asked the Hosts to remove it.
It sounds as if you have already found the method to change your card details, but just to confirm: go to the iTunes Store. Click 'Account' under 'Quick links' at the right. Log in.
Where it says 'Payment Information' click on 'Edit' to the right of it.
You should then be able to enter the correct card details.
Is this not working? Do you get an error message?
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