How to exclude credit check in va01 and va02 based on the condition

[former_member594288]

Hi,

I want to exclude standard credit check when the payment method is credit card in va01 and va02. May i know which are the badi's i have to deal.

[GK817]

Hi,

You can search for BAdIs using FM SXV_GET_CLIF_BY_NAME. Based on the information that you get in these BAdIs, you can put your logic.

Put a break-point in FM at ENDFUNCTION and in parameters CLIF and NAME, you will get BAdI or exit name.

Regards

Gaurav Karkara

[VeselinaPeykova]

In OVA8 you can set a custom VOFM routine to bypass a check or reset credit check statuses.

For SD Credit management read SAP note 895630 - Use of the requirement "No check".

For FSCM credit management read SAP note 2469457 - Bypass credit check in custom routine in SAP Credit Management(FSCM).

[former_member594288]

Using this "SAP note 895630 - Use of the requirement "No check"." i excluded standard credit check but for the customer credit exposure is updating. i don't want to update the credit exposure. Is there any badi?

[p244500]

hope this will help for you Skip the credit check

[eduardo_hinojosa]

Hi

Please, consider the letter of credit as a template for your requirement and check the following notes (and related notes)

• Note 777950 - Credit checks in spite of letter of credit
• Note 303409 - Credit management and documentary payments

I hope it helps you

Regards

Eduardo