Tag Archives: T014

In this configuration activity you are able to define automatic credit control. These settings will help you to create automatic control system based on master data objects and sales items which business will process. They could be based on sales order creation or creation of invoice in Accounts Receivable module. Transaction: OVA8 IMG Path: Sales and Distribution -> Basic Functions -> Credit Management/Risk Management Settings -> Credit Management -> Define Automatic Credit Control Tables: T691F, T691G, T691D, T691A, T014   When you initially open the transaction you will get a list of already defined automatic credit control groups.   Following …

With this transaction you are able to see all objects related to Financial Accounting which are assigned to particular Company Code. It will give you nice overview of the what you did so far. Transaction: OBY6 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) ->Global Parameters for Company Code -> Enter Global Parameters Table: T001, T004, T009, T004T, T009T, T880, T014, T014T   When you enter into the transaction, find you company code and double click on it.   From here you are able to maintain different parameters which have direct relationship …

Credit Control area is used for controlling the credit exposure of  the company to a different operations with our partners. A prerequisite for defining a credit control area is the fiscal year variant which should be created or maintained already.  One Credit Control Area could be assigned to several company codes. You could set credit limits on individual customers as well as based on whole market on which the company is operating.   Transaction: OB45 IMG Path: Enterprise Structure -> Definition -> Financial Accounting -> Define Credit Control Area Table: T014     When you open the transaction you should hit …