Customer Credit Group

[Former Member]

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

[Former Member]

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,

[Former Member]

Hope the following links helps:

http://www.sap-basis-abap.com/sapsd012.htm

<b>How To Do Configuration For Credit Management</b>

http://www.sap-img.com/sap-sd/credit-management.htm

hope this helps

Please assign points as way to say thanks

[Former Member]

Hi

OVA6 - define credit groups

OVAK - assignn credit group to delivery type

OVAD - assign credit group to sales type

OVA8 - assign characteristics of credit check to credit group, CCA & risk category combination

Award points if useful...

Thanks

[Former Member]

Hi Jatin,

You can define this Customer Credit group under transaction code OB12. Its under IMG->ARAP -> Credit Control Account --> Define Gruops.

Hope this will help you.

Pl. assign points if useful

Thanks

[Former Member]

ru talking ab8 credit repr grp or exactly what is the requirement....

do u want some group of customers to be grouped together for single credit.....

[Anil12345]

yes