Escolar Documentos
Profissional Documentos
Cultura Documentos
Use
In this activity, you define the settings for the credit checks for sales orders:
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OVAK
4. Choose Save.
5. Choose Back.
Result
The credit limit check for the selected sales document type is set to automatic control.
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2. Assign Credit Limit Check to Delivery type
1. Check the settings for the deliveries. Access the activity using one of the following navigation
options:
Transaction Code OVAD
4. Choose Save.
5. Choose Back.
Result
The credit limit check for the selected delivery document type takes place on sales order document
only.
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3. Assign Risk Category to Credit Control Area
Use
This activity will assign the Risk Category to the company code.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OB01
3. Choose Save.
4. Choose Back.
Result
The risk category has been assigned to the credit control area.
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4. Define Automatic Credit Control
Use
In this activity, you assign the document credit group to the credit control area and risk category.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OVA8
Document controlling
Field name Check
Item Check ✘
3. Choose Save.
4. Choose Back.
Result
The automatic credit control has been set up.
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5. Determine Active Receivables per Item Category
Use
In this activity, you assign the Active Receivables to the relevant item categories.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OVA7
Result
The item categories are relevant for credit check.
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6. Check control data for your Pricing Procedures
Use
This activity will check the control data settings automatic credit control.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code V/08
5. For step 920 check set the sub total indicator to “A - Carry over price to KOMP-CMPRE (credit
price)”
6. Choose Save.
7. Choose Back.
Result
The subtotal from standard price
Usually, the net value plus taxes is used. This way the system is determined to use subtotal for
credit pricing. The credit price is stored in field VBAP-CMPRE and used for update and credit
check
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7. Check update group
Use
In this activity, you check the activity group for your credit control area.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OB45
4. Choose Save.
5. Choose Back.
Result
The update group is set to standard.
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8. Check type of update for sales info structure
Use
In this activity, you check the type of update for the relevant sales info structure-
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OMO1
4. Choose Save.
5. Choose Back.
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