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

Similar Messages

Can we maintain division specific credit limits?

Hi All,
we have one company code & one Cr.Control area.
but we have 2 sales areas.
eg: 1000/10/AA &
1000/10/BB.
My client wants to maintain division specific credit limits like
div:AA- $4000
& BB- $6000.
Total Credit control area limit -$10000.
in FD32- we can maintain customer/cr.control area specific limits only.
Can we maintain division specific?if yes,where can we enter 2 different limits to same customer.
plzz reply asap.
*reward points sure

Sol'n: for all those who would like to know, what we have adopted is,
We create Sales area wise Credit control areas & assigned to respective sales area in IMG as well as in CMR.
we have assigned multiple credit control areas to a single comp code
( IMG - FI - AR/AP- Credit Management - Credit Control account - Assign Permitted Cr.control areas for Comp code)
then,
In FD32-
Maintained Customer credit sheet as desired such as
Cr.Control -1 = $4000
Cr.Control - 2 = $6000
But the thing is we have to manually monitor these limits at the time of FD32 creation ( what is max credit limit we are offering, how much is allocated for particular Cr.Control area which means division)
Hope it helps in understanding.
any more plz revert

Maximum permitted credit limits in FD32

Hi Guru's,
What is the use of Total Amount field in Maximum permitted credit limits tab in FD32.
I have searched in SDN as everybody is telling the same thing..
Total Amount: 10,000 INR (Overall Credit Limit in all credit control areas)
Individual Limit: 4,000 INR
All credit control area means ??
Pls guide me with good example..
Thanks
Azeez.Mohd

Dear Azeez,
You use each Customer Code in particular Sales Area & Company Code.
Now as these two are independent Organizational Elements the credit limits are controlled by Credit Control Area.
Thus each Company Code is assigned to Credit Control Area & also each Sales Area is assigned to Credit Control Areas.
Now it may happen that a single Customer buys from different Company Codes or different Sales Areas. Thus according to accounting principles we cannot let same Customer who has huge outsanding debit in one Company code or Sales area, freely buy from other Company code or Sales Area.
Thus it may happen that one Customer belongs to multiple Credit Control Areas. so you have the option in FD32 tio set Credit Limitt for single Credit Control Area & multiple Credit Control Areas.
E.g. Customer Code 1005 (who belongs to 3 CCA) has total Credit Limit of Rs. 1,00,000 but maximum Rs. 35000 in each CCA. Thus if this Customer hits an outstanding of Rs. 35000 in any CCA his Credit A/c would be blocked for all CCA...
Hope this is clear...
Thanks,
Jignesh Mehta

Can I use multiple credit cards with family sharing

My kids are adults. Can I use multiple credit cards in family sharing so they can pay for their own purchases?

Hello Cwb1234,
Thank you for using Apple Support Communities.
From what I understand, you want to set it up that your kids use their own credit cards for purchases within Family Sharing. Take a look at the article linked below, it outlines purchases and payments for Family Sharing and may offer a solution to the issue that you’re running into.
Family purchases and payments - Apple Support
Making purchases
After you set up your family, any time a family member initiates a new purchase it will be billed directly to your account unless that family member has gift or store credit. First, their store credit will be used to pay the partial or total bill. The remainder will bill to the family organizer's card. As the family organizer, any receipts generated by the transaction will be sent to you. Learn more about how iTunes Store purchases are billed.
Once paid for, a purchased item is added to the account of the family member who initiated the purchase. In other words, the content belongs to them, much as it would if you were buying them a book or a DVD. If Family Sharing is ever disabled, each member will keep the purchases they initiated, even though they were paid for by the family organizer.
These are the only current options for payment within Family Sharing.
Regards,
Jeff D.

Multiple Credit card details in HR master data

Hello Experts,
Can anyone please suggest me how can I record multiple credit card details in HR master record. your early reply is very much appreciated.
Thanks&Regards
Srinivas

hi,
You can first ask them the max limit of the card details that they will store.
Then
1. You can configure multiple sub types for the same
2. You can enhance the infotype for the credit card sub type for including multiple flds
Regards
sameer

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.
Regards,
Sadashivan

Payment using multiple Credit Card

Hi
I am using SAP B1 2005 SP01 PL 18.
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For ex. If the invoice amount is $100, can i make a payment of $50 with one card and another $50 with other card.
Thanks,
Jayakumar

Hi Jayakumar,
Citixsys technologies is offering an add-on "Credit Card Application". This feature is available in that add-on.
Thanks,
Faisal

Clearing of multiple credit cards

Hi Experts,
Is there any way of handling multiple credit cards in Travel management for one employe for the same period. If yes then please also let me know how does that effect accounts payable.
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Srinivas

Yes Srinivas.
You can import the file through PRCC. Actually the TXT file which we upload through PRCC has a different combination with personal no and the Credit card no. So different credit card will be having different entries with same personal no.
When system upload the transactions it check the credit card assigned to which personal no and upload the transactions to useru2019s buffer.
Hope this help you.
Thanks,
Vaibhav

Multiple credit control areas for 1 company code

Hi experts,
My client is using ECC6 version and they activated credit control area, as I know that 1 company code can have 1 credit control area and 1 credit control can be assigned with multiple company codes,. but in one of my client company code is assigned to 4 credit control area through
u201CFinancial Accounting (New)- Accounts Receivable and Accounts Payable-Credit Management-Credit Control Account-Assign Permitted Credit Control Areas to Company Codeu201D-
Can anyone let me know how this functionality will work? Any additional impact will be there when compare to 1:1 scenario? And what are the details we need to update in FD32 when we assign multiple credit controls for 1 company code.
Regards
babu

Hi,
The multiple assignemnet of credit control allows you to use multiple credit control for customers. Thus in FD32 you can use these assigned different credit control area and maintain the credit limit for each area.
Regards
Milind Sonalkar

Multiple credit memo creation for single credit memo request

Hello,
The problem is that I am able to repeatedly create multiple credit memos for the same credit memo request. The system is not stopping me by saying "This order is fully invoiced".
I observed the following in the customizing:
1. If the sales document category of the billing document (in VOFA transaction) is 6 (Intercompany credit memo), then I am able to create mulitiple credit memos against the same credit memo request.
2. When I change the sales document category of the billing document to O (credit memo), then the system stops me from creating multiple credit memos against the same credit memo request.
If I want to maintain 6 (intercompany credit memo) in VOFA and still want the system to stop me from creating multiple credit memos for the same credit memo request, then is there is any other customizing to achieve this?
Thanks,
Shankar

Shankar, most likely the billing status of your sales document is not updated. We have experienced the same (or similar?) issue with the intercompany documents and SAP refused to correct it. Here is a fragment of my message exchange with the SAP support:
We have already read the notes 63459 and 308989. They both do not apply
to our business process. The document flow mentioned in the notes is as
follows:
Sales order - customer billing document - intercompany billing document
Our document flow is different:
Contract - customer billing document - Intercompany sales order (could
be more than one order per customer billing document) - intercompany
billing document
The order-related billing status is not being updated on the
Intercompany sales order.
The process described in the notes implies one-to-one relationship
between the customer and inter-company billing documents and the sale
from a Plant that is assigned to another company. We are in the service
industry and sometimes the sale revenue has to be shared by 2-4
companies within our enterprise.
Good day. It is a standard system behaviour that if the billing document type has SD document cateogry '5' (field TVFK-VBTYP in transaction
VOFA). So it is an intercompany billing.
The order-related billing status VBUP-FKSAA is not affected by the
intercompany billing.
So its billing status remains opened, and can be billed more times.
This doesn't seem right to me. Maybe if more customers complain, they will do something about it.
To some extent this may be managed with copy requirements (VOFM), where you can prevent copying the credit memo line items that have been invoiced. However, this might still lead to the blank documents with 0 value, statuses won't be correct and in VF04 you would see the documents as not invoiced.
I had to do a core modification to resolve this issue in our system. In LV45P011 include I did the following:
* Faktura
*{ REPLACE DC6K903001 1
*\ IF vbfa-vbtyp_n CA vbtyp_fakt AND vbfa-vbtyp_n NA vbtyp_fkiv.
IF vbfa-vbtyp_n CA vbtyp_fakt.
*} REPLACE
Hope this helps.
Edited by: Jelena Perfiljeva on Nov 14, 2008 11:09 PM

Is it possible to autopay using multiple credit cards?

Is it possible to autopay using multiple credit cards?
I want to split the payment among different credit cards at the same time.

You'd have to manually make the payments to do that.
Verizon only allows autopay from one source, they do not have an option to have autopay taking out certain amounts from multiple cards.
I believe you can set autopay through your banking institution to do such a thing, I would call and find out.
Good Luck

Property Loader and Multiple Numeric Limits

I’m using a Multiple Numeric Limits Step with 50 measurements. From these 50 measurements I would like to create a limits file. The problem I have is that when I export the properties to a tab delimited file text file it becomes unreadable. I have attached a file with an example of what I mean.
Is there any way to format the limits file so that it is more readable?
Regards
Ray Farmer
Attachments:
example.txt ‏6 KB

Hi Ray and Scott,
This thread is closest to my challenge, so I wanted to reply
instead of post a new thread.
I may have four or five different (multiple num lim) steps
with 10 – 25 measurements each. So there’s a lot of columns AND
Result.Measurement[3].Comp might be power limits for some steps, jitter for
another and OMA for yet another.
I may also have two to five
different custom steps that have 10 – 25 unique properties each. This can stretch the top row colunn headings
of a properties file out to 75 – 100 columns.
What is a good or common approach to make property and
limits files more readable/editable by humans? I’ve tried a custom file editor
and a custom property loader, is one approach better, any other ideas? Should I
make steps with many properties or results into subsequences? Thanks
Sincerely,
Chris C.
more context:
I find
reading Ray’s example.txt file in excel better than notepad, but still
more cumbersome than I’d like. I also have the same problem with custom
step types that contain 10 – 25 properties to load at runtime, though this
is a little better because the NAME of the property is used in the column
headers. If I exported properties from a seq with four different steps
with 20 props each, the top property file row stretches out to 80 columns.
If I use Markers I think I can “stack” the column headers in excel and not
have such a wide file.
For
the limits I’m going to need to see the measurement name in the file,
Measurement[“Pave”].Comp instead of
Measurement[3].Comp. I tried changing this in the limits file and
the Import tool but it wouldn’t work, is it possible?
I
built a limits and property file editor app (jpeg attached) for one
project to make editing easier and less error prone, and also maintain the
native TestStand file formats and property loader. The leftmost column
retains the order of the sequence.
I have
experimented with my own property loader, however it is not based on the
property loader code that comes with TestStand because I did it in
LabVIEW. This produces a file that looks like the attached jpeg and is readable in
Excel, a requirement (or was that a whine?) of my organization. (Can’t use
a database.) However it seems a little dangerous to recreate TestStand
components.
Attachments:
EditTSPropertyFileApp.jpg ‏150 KB

Customer listing with address data and credit limits

Hello all,
I need a report I can download to Excel detailing address data and credit limits by customer.
Many thanks.

Hi
You can not get the report with address details from standard reports. You have to download the address from table level to excel and you can do what ever you want. If you want a special report what you want you have to contact your programmer (ABAP).

Assignment of multiple credit control areas to single company code

Hi Friends,
Is it possible to assign multiple credit control areas to single company code? If possible please explain
me how it is possible. Any help will be highly appreciated.
Thanks a lot in advance.

Dear Ramesh,
It is not possible to assign multiple credit control areas to the single company code but you can assign single credit control area to the multiple company codes.
Relation bet ween company code and credit control area is
Many to One
But not
One to Many
I hope this will help you,
Regards,
Murali.

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

Multiple Credit Limits

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