0 Replies Latest reply: Feb 23, 2012 11:15 AM by A MANOJ RSS

Credit Management

A MANOJ
Currently Being Moderated

I have enabled static credit limit with oldest open item days as 3 and it is working fine, but in our scenario customer clearing is not in practice and the order is getting generated with block.  So I want to use the User 1 [credit check for customer reserve 1].  Any body having idea, how to use this check and how it will be configured, please give your valuable guidance and help me.

  • Re: Credit Management
    Hegal . K . Charles
    Currently Being Moderated

    Dear Manoj,

     

    Can you please explain what is your business requirement?

     

    Thanks & Regards,

     

    Hegal K Charles

    • Re: Credit Management
      Rajesh Kumar Bhansali
      Currently Being Moderated

      I think its like reserve field , which is not being used by SAP and its for the user to define and configure this field as per their unique requirements.

       

      Table T691F ( Table of Automatic credit controls ) will be updated if this user field is activated.

       

      Would like to ask one question : Why clearing is not being done ?

       

      Regards

      Rajesh

  • Re: Credit Management
    Manas Mehta
    Currently Being Moderated

    Hi

     

    Pls check the customer reserve checkbox.The logic can be written in RVKREFZ1(if usr resever 1 is checked).Check RVKRED01 for further reference.(you need to have an object key to write in here.)

    If you need a specific requirement to be met for your credit check.(doesnt look like in your case but this might help you as well)

    Go to T code VOFM.Requirements-->Credit Checks.You can create your requirement routine here and include the code logic here.

    Let me know of you require any further clarifications

     

    Regards

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