Credit Control
There are three different places where we maintain credit control customization.
- Easy Access Manu
- IMG Financial Accounting setting and Organizational Level setting.
- IMG Sales and distribution setting.
1. Credit management Easy Access Menu
Exceptions
- SO01 – Mail/inbox
- VKM1 – Blocked SD documents
Sales and distribution docs
- VKM2 – Released
- VKM4 – All
- VKM3 – Sales document
- VKM5 – Delivery
- V.01 – Incomplete SD Documents
- VA14L – Sales and distrib.documents blocked for delivery
- VL06 – Deliveries
- VF05 – Billing documents
Account
- FD10N – Display balances
- FD11 – Analysis
Item
- FBL5 – Display
- FBL6 – Change
Master data
- FD32 – Change
- F.34 – Mass Change
- FD33 – Display
- FD24 – Display changes
Credit management info system
- F.31 – Overview
- F.33 – Brief overview
- F.32 – Missing data
- FCV3 – Early warning list
- FDK43 – Master data list
- S_ALR_87012215 – Display changes to credit management
- S_ALR_87012218 – Credit master sheet
Tools
- FCV1 – Create A/R summary
- FCV2 – Delete A/R summary
- F.28 – Reset credit limit
2. Credit management configuration option
Organizational Level
| Path | Option |
| Implementation Guide for R/3 Customizing (IMG)àEnterpriseStructureàDefinitionàFinancial AccountingàDefine credit control area | Define credit control area |
| Implementation Guide for R/3 Customizing (IMG)à Enterprise Structureà Assignmentà Financial Accountingà Assign company code to credit control area | Assign company code to credit control area |
| Implementation Guide for R/3 Customizing (IMG)à Financial Accountingà Accounts Receivable and Accounts Payableà Credit Management | |
| Credit Control Account | |
| Assign Permitted Credit Control Areas to Company Code | |
| Define Preliminary Settings for Credit Management | |
| OBT3 | Define Text IDs for Credit Management |
| OBT3Z | Maintain Text IDs for Central Texts in Credit Management |
| Define Groups | |
| Define Risk Categories | |
| Define Credit Representative Groups | |
| OB51 | Define Credit Representatives |
| Define Field Groups | |
| Assign Fields to Field Groups | |
| Business Transaction: Credit Monitoring | |
| AKOF | Define Reconciliation Accts Without Credit Management Update |
| OB39 | Define Intervals for Days in Arrears in Credit Management |
| O7Z9 | Define Line Layout for Credit Management |
| O7V7 | Choose Standard Line Layout for Credit Management |
| O7S3 | Define Sort Variants |
3. SD Menu for Credit Management
| Path | Option |
| Implementation Guide for R/3 Customizing (IMG)à Sales and DistributionàBasic FunctionsàCredit Management/Risk Management | |
| Credit Management/Risk Management Settings | |
| Enter Settings | |
| Determine Active Receivables Per Item Category | |
| Maintain Authorizations | |
| Define Document Value Classes | |
| Assign Document Value Classes | |
| PFCG | Maintain Authorizations |
| Receivables Risk Management | |
| OVFD | Define Forms Of Payment Guarantee |
| Define and Assign Payment Guarantee Schemas | |
| Credit Management | |
| Define Credit Groups | |
| Assign Sales Documents And Delivery Documents | |
| OVA8 | Define Automatic Credit Control |
| OVAK | Simple Credit Limit Check |
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