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Credit Management-

Active Contributor
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Requirement is:

" Customer will be controlled based on the Credit Period, instead of Credit Limits, When the customer fails to "Clear" open item within due date/credit period. System should not allow post the Goods issue"-


I thought to use the "Oldest Open Item" instead of maintaining credit limits & Static/Dynamic check.

I will enter the days in "Oldest open item"- which is nothing but Credit Period.

This setting is available in "OVA8", But I have to maintain this setting as Customer specific.

I guess, this field should available in "FD32" while creating Customer credit master. So that i can maintain this "Oldest Open item" for customer specific.

I have tried this FD32, But couldnt find.

Plz anyone let me know, Even if i maintain credit period as an Oldest open item, Will my purpose solve?

Shall I use the "oldest open item & no.of days" R "Oldest open item & no.of days"


Edited by: SAP Consultant- on Nov 20, 2008 11:26 AM

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Answers (3)

Answers (3)

Active Contributor
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Former Member
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Not very much sure, but you may check with

T. Codes: F.99/ SART

Best Regards,


Active Contributor
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I got the plan to achieve this,

My client having payment terms as

- within 30 days

-30-6- days

-above 60 days

Here i create this credit period as Risk cat

Risk cat-

R30 - within 30 days

R36- 3-/60 days

R60-60 days

I assign this Risk categories to the respective customers & determine the credit control area such as

"Credit Control area + Risk cat + Credit group" - OVA8

Here I check only either Open item or Oldest open item , in no. of days i maintain based on Risk Cat.

What do you say? any idea,

Please experts look into this- its simple market req- but in SAP we dont have such option available.

Former Member
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you can check oldest open items and with out fail check the payment history tab in Xd01 in company code data (KNB!)