on ‎2007 Aug 07 2:10 PM
Can any one tell me fromwhere can i make Customer Credit Group.
i need the transaction code and also where i can find this.
please hlep
i will assign points
Request clarification before answering.
Hi,
You can maintain customer credit group thru T.Code OB12.
SPRO>Accounts receivable and Account Payable>Credit Management>Credit Control Account>Ddefine Groups.
Once you define groups, Go FD32 and assign Customer Credit Group for the required cusmer. this is field is in internal data tab.
Further, You can maintain this only for those customers that maintained centrally.
Hope this helps.
Please assign points as a way to say thanks.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 35 | |
| 26 | |
| 21 | |
| 4 | |
| 4 | |
| 4 | |
| 3 | |
| 3 | |
| 3 | |
| 3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.