Risk class calculation and credit limit

in SPRO, is there any setting we can define how to calculate risk class?
in credit segment data, limit is defined as 3000000 USD, but in BP (change mode), credit limit still grey out. so how to change credit limit?
I have open order 20 USD, open invoice 30 USD, open delivery: 50 USD, down payment :70 USD, final incoming payment: 80 USD
what's my credit exposure? also how is credit exposure % defined?

A few questions here
What is your credit exposure - it is something that you can configure. You can confirm what you want to include and exclude (credit horizons etc). You also need your PI jobs set up to transfer both SD and FI data into SAP FSCM Credit Management so it is up to date.
%age of credit exposure is linked to the Credit Limit - a simple calc between the current exposure and the credit limit (segment)
Risk Classes are defined in the Master section of SPRO for Credit Management (SAP FSCM)

Similar Messages

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    Hello,
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    To reslove this issue,
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  • Credit managment against payment terms  and credit limit

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    Hello,
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  • Change terms of payment and credit limit

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  • Sales order to be blocked based on customer payment terms and credit limit

    Hello Gurus,
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    Dear Venkata Chalapathi,
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  • Static check and credit limit

    Hi,
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    In FD33, the credit exposure (receivable/liabilities/sales value) to determine credit limit, I would like to know if it is also considered static check if limit over.
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    Yes. If you check Static Credit Check in OVA8, system will check the Credit Limit Defined in FD32 (displayed in FD33).
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  • Outstanding balances and Credit Limit Query

    Hi Experts!
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    Hi!
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  • LC Amount and Credit Limit

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    Hello,
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  • Fetching AR open items and customer's credit limit to Collateral Management

    Hi
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    Edited by: EI18 on Sep 9, 2011 10:21 PM

    Hi,
    Open items check means it will consider all the open items when it is doing credit check. Here it adds all the open items amount and do the credit check..
    Oldest open item means it will consider only the oldest open item and based on tht i will do credit check..Here i will check the oldest open item value and its date then do the credit check..
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    once move to 2nd day then it means first doc is not cleared tht is the reason it is blocking the 2 nd doc on 2nd doc..
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  • Both Credit Limit and L/C are not working in Sales Order

    Dear All,
    We are working on Export scenario where order are created based on L/C and Credit Limit. In my scenario both credit Limit and L/C check is not happening please suggest.
    I have created a sales order with value is 1024.00 INR. (My Credit Price is 1024.00 INR)
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    My requirement is system should consider both Credit Limit and L/C value. Please suggest.
    Thansk & Regards

    No reply received from any body. But there is limit to post the questions to post another one. I am closing this.
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  • Credit Limit and Balance dispalying on different lines

    HI Gurus,
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    For credit limit data,
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    Regards,
    Gaurav

  • Credit Limit Check - Value & Periodwise both at the same time

    Dear All,
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    Hi Priyanka
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    Regards
    Srinath

  • Credit limit for new customer

    Hi Gurus,
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    Dear Mr. Reddy,
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    http://www.sap-basis-abap.com/sapsd012.htm
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    Do award points if you found them useful.
    Regards,
    Rakesh

  • Issues of Credit Limit

    #1
    I already setup my credit management. It seems to work well because when I create sales and bill it, I can see that it has reflected to FD32 (credit window). My problem is, how can I make this window (see [image|http://i1104.photobucket.com/albums/h336/809836724/sd/credit_limit_popup.jpg]) appear on sales order, before finishig the entire document? pls guide me how to make it appear.
    #2
    I have problem about the sales order and credit limit. when i do Vl01N, it says that this error (see [image|http://i1104.photobucket.com/albums/h336/809836724/sd/credit_0002.jpg]). I am pretty sure that it has not exceeded the credit limit because I checked FD32. but why it is appearing? How to resolve this?
    The only time I could get passed to it is when I release it from VKM1.
    Please help

    Hello Anwar,
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    That will help us to direct you in right way.. thank you
    Venkatesh

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