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SIMG_CFMENUOLSDOVA6 - Define Credit Groups

SIMG_CFMENUOLSDOVA6 - Define Credit Groups

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.
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Create and maintain your credit groups.

You can use credit groups to combine different document types for your purpose of credit management. Once you've assigned document types to one credit group, they will be treated equally in the credit check.

You enter credit groups in following configuration activities:

  • Define Automatic Credit Control
  • Set Credit Limit Checks for Sales Document Types
  • Set Credit Limit Checks for Delivery Types

The system offers following default settings:

Credit Group Credit Group Description
01 Credit Group for Sales Order
02 Credit Group for Delivery
03 Credit Group for Goods Issue

Credit Group for Goods Issue
  1. Determine whether you need to create new credit groups.
  2. Create a credit group by entering a two-character alphanumeric key and a description.





CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1439 Date: 20240523 Time: 200425     sap01-206 ( 20 ms )