Shulou(Shulou.com)06/03 Report--

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1) OB45 to define the scope of credit control

2) OB38, assign the company code to the credit control range

3) OVFL, assign credit control scope according to sales region

4) OB01, defining risk categories according to the scope of credit control

5) OVA6, defining the document credit group

6) OVAK, assign the document credit group to the sales order type

7) OVAD, assign the document credit group to the invoice type

8) OVA7, which defines whether credit control is enabled for a specific sales order line item category

9) OVA8, definition of credit control strategy

10) XD01, maintain the customer master data and define the credit control scope of the customer (payer)

11) FD32, maintain customer credit line

Table KNKK, customer master data credit management: control range data

Table KNKA, customer Master data Credit Management: central data

12) VA01, create a sales order

Table S066, update the sales order amount data (order confirmed quantity * credit unit price; where the credit unit price is determined according to the pricing process of Vamp 08)

Table S067, update outstanding invoice, invoice amount, etc.

Table VBAP, recording the information and unit price of items on the sales order line

13) VKM1, credit approval for frozen sales documents

14) report

Report RVKRED09: check the credit of the backend SD credential

Statement RVKRED77: SD: restructuring of credit data after updating errors.

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1) OB45 to define the scope of credit control

SPRO-SAP customization implementation guidelines-Enterprise structure-definition-Financial Accounting-define Credit Control scope

Null: do not update credit value

000012: starting with sales orders-creating delivery orders-issuing invoices-invoice posting will update credit value

000015: from the creation of delivery order-invoice-invoice posting will update the credit value, sales order creation will not affect

000018: similar to 000012, but creating a delivery order does not update the credit value, so it is suitable for service sales without physical delivery.

2) OB38, assign the company code to the credit control range

SPRO-SAP customization implementation guidelines-Enterprise structure-allocation-Financial Accounting-assigning Company codes to Credit Control areas

3) OVFL, assign credit control scope according to sales region

Path: SPRO-SAP customization implementation Guide-Financial supply chain Management-Credit Management-subject Integration acceptable Accounting sales and Distribution-Integration with sales and Distribution-Distribution scope of loan Control

4) OB01, defining risk categories according to the scope of credit control

Path: SPRO-SAP customization implementation Guide-Financial Accounting (New)-accounts Receivable and accounts payable-Credit Management-Credit Control Accounting subjects-definition of risk categories

5) OVA6, defining the document credit group

Path: SPRO-SAP customization implementation Guide-Financial supply chain Management-Credit Management-account Integration acceptable Accounting sales and Distribution-Integration with sales and Distribution-definition of Credit Group

6) OVAK, assign the document credit group to the sales order type

Path: SPRO-SAP customization implementation Guide-Financial supply chain Management-Credit Management-subject Integration acceptable Accounting for sales and Distribution-Integration with sales and Distribution-allocation of sales vouchers and delivery vouchers-Credit restriction check on order types

7) OVAD, assign the document credit group to the invoice type

Path: SPRO-SAP customization implementation Guide-Financial supply chain Management-Credit Management-subject Integration acceptable Accounting sales and Distribution-Integration with sales and Distribution-Distribution of sales vouchers and delivery vouchers-delivery Type Credit restriction check

8) OVA7, which defines whether credit control is enabled for a specific sales order line item category

Path: SPRO-SAP customization implementation Guide-sales and Distribution-basic functions-Credit Management / risk Management-Credit Management / risk Management Settings-identify valid receivables for each project category

9) OVA8, definition of credit control strategy

Path: SPRO-SAP customization implementation Guide-Financial supply chain Management-Credit Management-account Integration acceptable Accounting sales and Distribution-Integration with sales and Distribution-definition of automatic Credit Control

10) XD01 to maintain customer master data

Define the scope of credit control for the customer (payer)

11) FD32, maintain customer credit line

Table KNKK, customer master data credit management: control range data

Table KNKA, customer Master data Credit Management: central data

12) VA01, create a sales order

Table S066, update the sales order amount data (order confirmed quantity * credit unit price; where the credit unit price is determined according to the pricing process of Vamp 08)

Table S067, update outstanding invoice, invoice amount, etc.

Table VBAP, recording the information and unit price of items on the sales order line

13) VKM1, credit approval for frozen sales documents

14) report

Report RVKRED09: check the credit of the backend SD credential

Statement RVKRED77: SD: reorganization of credit data after update errors

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