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Hi Waza,
Thanks for your immediate reply.
Can you elaborate on the below point for my easy understanding?
You can review a BTE in FIBF/BERE. Maybe 1030 will meet your requirements.
Thanks
srikant
--- On Thu, 2/9/10, wnash7658 via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com> wrote:
From: wnash7658 via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
Subject: RE:[sap-log-sd] Service related Billing Document type to be excluded from credit check
To: "srikant" email@removed
Date: Thursday, 2 September, 2010, 1:30 PM
Posted by wnash7658 (SAP Specialist and Leader)
on Sep 2 at 1:31 AM
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Hello,
In OVA8 there is a field for No Credit Check. It is ABAP routine that is activated in VOFM. You can try and see if the FI documents can be screened and removed. I have only used this for certain sales orders in SD.
You can review a BTE in FIBF/BERE. Maybe 1030 will meet your requirements.
I am unsure whether you can change the values. But you need to consider maybe only changing the field credit control amount BSEG-KLIBT.
Regards
Waza
---------------Original Message---------------
From: srikant
Sent: Wednesday, September 01, 2010 11:19 PM
Subject: Service related Billing Document type to be excluded from credit check
> Hi all,
>
> We have a business scenario as below
>
> Customers still have credit limit left but there are some overdue items. These overdue items are mainly from service billing document type "3S" amount which have a very low .
>
> Current credit control settings
>
> At the DO level the credit check is activated in T.code OVA8 with risk category 001 and credit group 02 both static check and Open items and status is block .
> in T.code FD32 also the credit limit is maintained so when ever there is a credit block the DO is released using VKM4 or VKM5 for picking and PGI
>
> But now the requirement is to exclude the 3S service related billing types(3S billing types manually entered using T.code FB01 and in that the credit control area is default grayed out and hence it is not possible to remove from checking the credit control and an SAP note as been applied )
>
> How to remove the credit check in the sense that the open overdue items should be excluded for credit check for this document type
>
> Is there a possibility to get this in terms of enhancement of the user exits in the FI side or any other way .
>
> Kindly advise.
>
> Thanks
>
> Srikant
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