Define Automatic Credit Control | OVA8

Define Automatic Credit Control

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 is the detailed view where you are able to make definition of automatic credit control.

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

Check Also

Define Credit Representative Groups

Define Credit Representative Groups | OB02

In this configuration activity we are able to define credit representative groups. Groups are useful …


  1. can I give fico configuration online course

  2. HI,
    I have few query about Asset Accounting.
    1.Can you please provide me journal Voucher Entry example for T CODE – ABST & ABST2 (Related to Assets)
    2.What is Acquisition from affiliated company

Leave a Reply

Your email address will not be published. Required fields are marked *