Dear Abdullah, I have set Tk. 20000.00 as credit limit and save the sales order I have edited this sales order and increased the quantity which value exceeds TK 20000.00 and the order saved. Automatic credit check not to perform here. SAP credit check (Tick mark) --> Reaction (D) --> status Block (Tick mark)
Hi, detailed presented. I'm experiencing an issue which is sales order header status gets blocked after delivery. I create the sales order and approve it for delivery. once I start to create billing documents with reference to delivery. it blocks the sales order again.
And the second case I am facing is when I create a Sales Order in VA01, the total amount did not exceed the credit limit, then when I go to VA02, and increase the quantity, the total value of the sales order is over credit limit, but the system still allows to save the changed sales order while I using SR B- error message. How I can restrict not saving over credit orders in VA02. Hope to get your support
I need to refresh my memory, haven't used credit management since I did the playlist. Have you checked this thread? answers.sap.com/questions/8176729/credit-check-in-va02.html check it and let me know how It goes please
Hi Abdullah, great video, thank you for sharing it. I would like to ask you, if I want to expand credit control for documents that are created directly in FI module on S/4Hana, for example FB70, what would be necessary customizing steps to cover this as well? Do i need to create new record in OVA8 without credit group and turn on SAP Credit Mngm? Thank you a lot.
The purpose of credit management is to block the sales process from proceeding. It doesn't make sense to block an FI document due to credit management. Also check this link answers.sap.com/questions/13250730/credit-management-credit-limit-check-fi-document.html
Congrats, can you manage multiple credit limit in bp, I mean in the same segment. One where we have own company responsible and One under insurance. Please per me know thanks
Thank you for supporting the channel Neil! Every segment has one limit, but you can define as many segments as needed and assign them based on Company Code and Sales Area All this is explained in the playlist
Hi Abdullah, thank you for your lesson. Can you explain the way SAP calculate the exceeded amount? When I chose the option A, the system will calculate all the value of the order to announce the exceeded amount, but when I chose option B: waring message, the system seems not work that way
@@AbdullahGalal How does the system calculates the value in options C and D, and what different between 2 options in the way the system calculates the exceeded amount ?
Hi Abdullah hope ur doing good I have one doubt I am trying to disable the budget control availability for one proj But throwing the error like The following projects were blocked What might be the issue ?
I just joined a company using SAP 4 HANA and as internal auditor i am required to work on different modules to perform the audit assingments , i never work on SAP before so i need your advise.
