Payment behavior configure customer payment term wise.

[Former Member]

I got new business requirement

As per business requirement they want to calculate payment behivaour as per customer payment terms.

E.g. If my credit exposure used only 50% and my next shipment is only for 20% of the remanding credit exposure but my one payment document is overdue. as per customer payment term. how the delivery will stuck due to this overdue.

Also suggest how to configure customer payment term wise payment behavior key figure in oldest open item.

Please suggest the solution.

[former_member30]

Hi and welcome to the SAP Community!

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members. For example, you can outline what steps you took to find answers (and why they weren't helpful) and share screenshots of what you've seen/done. The more details you provide, the more likely it is that members will be able to assist you.

Should you wish, you can revise your question by selecting Actions, then Edit (although once someone answers your question, you'll lose the ability to edit the question -- but if that happens, you can leave more details in a comment).

Finally, if you're hoping to connect with readers, please consider adding a picture to your profile. Here's how you do it: https://www.youtube.com/watch?v=F5JdUbyjfMA&list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS. By personalizing your profile with a photo of you, you encourage readers to respond.

Cheers,

Julia SAP Community Moderator

[bijaya123]

Hi Aniket,

You can create individual parameters such as oldest open item, overdue open item in check rule. Assign the check rule to the business partner, and set the reaction in OVA8 setting.

Thanks & Regards

Bijaya