USER_CREDIT_CHECK1 (LVKMPFZ1)

Hi,
I need to use the FM ' SD_ORDER_PAYMENTCARD_AUTHORISA' in the User Exit, Can any one help me in this or send me the code related to this.
This is to automate the process of obtaining a new authorization during the creation of the subsequent
deliveries create after the first delivery is billed and consumes the original authorization.
If you have any alternate solution please provide the same.
Thanks
Raja

Hi,
Done the changes in the User Exit LVKMPFZ1
Thanks
Rajesh

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Set Credit control status in user Exit LVKMPFZ1

Dear all
we like to set the credit control status in the above mentioned user exit. Is there a better way than
*VBUK-CMGST = 'B'.
MODIFY *VBUK.
Is there a FM, Bapi or something that can be used?
Thank you
Herbert

User Exits For Credit Checks And Risk Management
   Credit Check
     If you want to carry out your own individual credit checks, that differ
     from those in the standard system, you must define them in the following
     user exits:
     o   LVKMPTZZ
     o   LVKMPFZ1: USER_CREDIT_CHECK1
     o   LVKMPFZ2: USER_CREDIT_CHECK2
     o   LVKMPFZ3: USER_CREDIT_CHECK3
     User exit for availability check
     User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
     This user exit allows you to determine whether the system should or
     should not carry out an availability check after a blocked document has
     been released or after a new credit check.
   Risk Management for Receivables
Regards
Prabhu

USER_CREDIT_CHECK1 - How to implement it

Hello Experts,
The requirement is to make some checks using USER_CREDIT_CHECK1 and i understand this exit is a subroutine and available in Include LVKMPFZ1.
Now my question is how do i code it? should i be using CMOD/SMOD or should i get access key and directly code it? I am not able to find how to code it using CMOD/SMOD, as it is not listed. So like to get experts thoughts on how to write the code.
Thanks

Hi,
Create a implicit enhancement inside FORM user_credit_check1 and solve your purpose.
No need of access key.
Thanks,
Vijay

Customer Credit Balance with user exit: LVKMPFZ1

Hi SD Gurus,
Is it possible to use exit:LVKMPFZ1 with USER 1 in transaction OVA8 to be able not to check credit limit when the customer has credit balance....If possible, please advise.
Thanks
Themba

Hi,
Good evening and greetings,
In the dunning procedure, FBMP transaction code click on the Dunning Levels and inside the dunning levels there is an option under the print parameter tab to print all items...Check that box and the system would include even the credit line items lying in the customer account and that can be printed out.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Using user exit. ( LVMPTZZ, LVKMPFZ1). used in Credit Management

Hi
How to find using user exit. ( LVMPTZZ, LVKMPFZ1). used in Credit Management .
Plz provide path
Regards
Rohit

Hi,
You can find exits through transactions# SMOD & CMOD also.
Regards
Chandra

Credit check program LVKMPFZ1

hi ,
the below code i have written for checking the credit customer group.
what it is happeing suppose one credit customer group is having 5 customer.
its showing information message 5 times.
how to make it only one time information message.
while debugging i found that after click k in information messge again it s going to same program.
any idea??
FORM USER_CREDIT_CHECK1 USING   UCC1_UPDATE
                                UCC1_KKBER
                                UCC1_KNKLI
                                UCC1_FLG_ORDER
                                UCC1_FLG_DELIVERY
                          CHANGING UCC1_RC.
CLEAR UCC1_RC.
data : begin of it_knkk occurs 0,
     KUNNR type knkk-KUNNR,    "Customer Number 1
     KKBER type knkk-KKBER,    "Credit control area
     KLIMK type knkk-KLIMK,    "Customer's credit limit
     SKFOR type knkk-SKFOR,    "Total receivables
     GRUPP type knkk-GRUPP,    "Customer Credit Group
     end of it_knkk.
data : begin of it_knkk1 occurs 0,
     KUNNR type knkk-KUNNR,    "Customer Number 1
     KKBER type knkk-KKBER,    "Credit control area
     KLIMK type knkk-KLIMK,    "Customer's credit limit
     SKFOR type knkk-SKFOR,    "Total receivables
     GRUPP type knkk-GRUPP,    "Customer Credit Group
     end of it_knkk1.
select
    KUNNR
     KKBER
     KLIMK
     SKFOR
     GRUPP
     from knkk
     into table it_knkk
     where
     kunnr = UCC1_KNKLI
     and KKBER = UCC1_KKBER .
select
    KUNNR
     KKBER
     KLIMK
     SKFOR
     GRUPP
     from knkk
     into table it_knkk1
     for all entries in it_knkk
     where GRUPP = it_knkk-GRUPP .
data : cred_lim type knkk-KLIMK.
data : recev type knkk-SKFOR.
sort it_knkk1 DESCENDING by KLIMK   .
read table it_knkk1 index 1.
cred_lim = IT_KNKK1-KLIMK .
**flag = '1'.
sort it_knkk1 DESCENDING by SKFOR .
read table it_knkk1 index 1.
recev = it_knkk1-SKFOR.
if recev GE cred_lim .
*read table it_knkk1 index 1.
*if it_knkk1-SKFOR GE IT_KNKK1-KLIMK.
message 'Customer Group Oldest Open Items Over due' type 'I'.
endif.
CLEAR UCC1_RC.
ENDFORM.
regards
chnadramani

i used statics flag

Credit Management: User Exit LVKMPTZZ and LVKMPFZ1

Hi,
I'm trying to implement crdit management and have a special requirment which is not satified by the standard risk control checks.
Hence i'm planning to implement the USER1 check in the risk catogery.
I'm aware that some ABAP code has to be done to activate and the user exits are LVKMPTZZ and LVKMPFZ1.
Where should be the code written LVKMPTZZ or LVKMPFZ1.
I guess the code has to be written in LVKMPTZZ and call the exit LVKMPFZ1 which in turns call the function module SD_ORDER_CREDIT_CHECK.
Am I true in my understanding.
Does editing LVKMPTZZ SAP access key.
Please help.
Thank you in advance.

Hiii
You can write the code to call the funtion module for credit check in LVKMPTZZ but for same you need Access key from SAP to edit the Include.
Regards
Shambhu Sarkar

User exits LVKMPTZZ and LVKMPFZ1 in credit management

Hello all,
We want to activate these user exits but it looks like this is only possible by registring and amending the standard includes. There is no call to a 'Z' function which you find in other user exits.
Am I correct in this and has anyone implemented these user exits before ?
Thanks and regards,
Arend

That is correct. That is the way User Exits used to work in the <i>old days.</i> Customer Functions (CMOD) didn't come along until the 3.x days.

How to exclude open items by credit exposure calculation

Dear all,
as anybody idea about how to exclude by the credit exposure calculation some old items (in our case all items having document date lower than 01.10.2005).
These are the basic assumptions:
i cannot use a special G/L indicator because some of them already have one and i cannot change it;
i cannot use the reason code field because it doesn't appear on all items (e.g., negative amount open items, and some others)
some items are positive, some other are negative, some have a special g/l indicator and some others not.
therefore i am forced to change rules of calculation. Is there any user exit o bte?
thanks a lot!
Edited by: Alessandro Casarico on Aug 31, 2010 8:36 PM

Alessandro
I think your only option is 'user exits for credit checks':
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
Good luck.

Customer order credit block on Risk Category

Hi,
We have a scenario where order of all customers belonging to a specific Risk Category should go into credit block, irrespective of the Customer account balance, credit limit set in FD32 and Credit exposure.
The detailed case is mentioned below.
Customer Risk category = C8
Credit limit = 1 euro
Customer recievable (in FD33 ) = 2776.17- (Dta migration line items w/o Special G/L)
Sales value (in FD33) = 2237.73
Credit Exposure (in FD33) = 538.44-
For above scecnario, order are not going into credit block ,as the credit exposure is ( 538.44- ). Client wants that for Customers with risk category C8, all the orders should go into credit block.
Please guide for solution.

Hi
If the order has to get blocked for a specific risk category then you have to with the user exits only.So kindly use anyone of the following user exits.
1) LVKMPFZ1: USER_CREDIT_CHECK1
2) LVKMPFZ2: USER_CREDIT_CHECK2
3) LVKMPFZ3: USER_CREDIT_CHECK3
Thanks and Regards
Srinath

Credit Exposure Information in VA01

Hi Experts,
Here I have a requirement that as soon as user inputs Sold-to-party,System should throw a pop-up
'The customer has achieved _ _ % of his credit limit."
I want to know what field and table should I deliver to ABAPer and USER-EXIT if any?
What should be the Logic?
Yours Sincerly,
Sapologist

Hi,
Try to use the user exit given below.
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
Hope it helps,
Regards,
MT

Credit check on the basis of quantity

Hi Gurus
The requirement is such that the credit check is to be configured on the basis of quantity. A customer is fixed with a total order quantity of 1 lakh and if the quantity goes beyond 1 lakh the system error should come.
Thanx and Regards

May be you can check whether if you can do this via a user exit for credit limit. You can follow the below steps
1) Create a Separate risk category for this customer.
2) and assign a User Exit check for this category customer in OVA8
3) Modify the User exit to your requirement.
The User exit which can be used for this purposes are...
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
There are three buttons of User exit in the OVA8 Screen. each button is numbered as 1,2,3 internally, if you mark User exit 1, then modify the first program .... like tht..
also you can explore the option of having a Quantity contract.. Create a QC for 1lakh Qty and try to refer this QC when ever u are creating the order. Of course this will not stop you from creating an order with more qty, unless you explicitly throw an error..
Rgds
Srini

User Exit for credit management at confirmed quantity in sales order

Dear All ,
kinldy tell how to define a user exit and where i can write for credit check to be done to the confirmed quantity in the sales order .
Also pls tell me that how to define the user exit and attach to customer reserve field in the customising for automatic credit control .
regards
Baranidharan Ramar

Hi
The following is the information from the sap documentation...you can also refer from IMG - SD - System modification - userexit - userexit for credit check
Credit Check
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
Thanks,
Ravi

What are the user exits available related to Credit Management?

What are the user exits available related to Credit Management?
<b>I have blocked users from releasing SO through Tciode VKM3 , now I want to block
the same (releasing of SO through VKM4) ,I want VKM4 to be used only for releasing delivery orders. Can anyone help me in configuring the same?.</b>
Thanx in advance,
Regrds,
Binayak

Hi,
User Exits For Credit Checks And Risk Management
Credit Check
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
Risk Management for Receivables
RVKMPUS2
Using this user exit, you can define new forms of payment guarantee.
Regards,
Amrish Purohit

Advance check payment and check bounce

Hello All,
Am working with a Pharma Client and the Scenario is Like ....
Advance check payment and check bounce - Normally in bussiness when the material is selling to the stockist Client will collect the advance post dated checks from the stockists as per Client credit policy, if the stockist issued check got bounced the stockist will be in risk category and sales order should be blocked automatically by SAP system. When the next transaction is doing with the same customer system should not allow the check payment & it should allow only demand draft.
Please suggest me how I will map this in sap credit management
Regards]
Venkat

Currently, if any cheque is bounced, where it has been recorded in SAP ?? You have to consider that field and have to try with any of the following user exits which are related to credit management.
a) LVKMPFZ1: USER_CREDIT_CHECK1
b) LVKMPFZ2: USER_CREDIT_CHECK2
c) LVKMPFZ3: USER_CREDIT_CHECK3
If I am correct, only through some text maintained in FI, you can conclude whether a cheque is bounced or not. So may be you can think of some date field which is currently considered for due for presentation.
G. Lakshmipathi

USER_CREDIT_CHECK1 (LVKMPFZ1)

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