Explain in detail difference between simple and automatic credit check types.  In automatic check, difference between static and dynamic checks.

SIMPLE CREDIT CHECK : Tr.Code - FD32

It Considers the Doc.Value + Open Items.

Doc.Value : Sales Order Has been saved but not delivered 

Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer. 

Eg: Customer Credit Limit is  Rs.1,00,000/-
      Suppose Doc.Value + Open Item Value is Rs.1,10,000/-

Here credit limit exceeds then system reacts.

Options : A) Warning Message
          B) Error Message (Sales Order won't be saved)
          C) Error Message with Delivery Block 
 
AUTOMATIC CREDIT CHECK : Give extra credit facilities to the particular customer.

STATIC CREDIT LIMIT DETERMINATION :Checking Group + Risk Catageory + Credit Control Area.

A) Credit Checking Groups : Types of Checking Groups.

  01) Sales
  02) Deliveries
  03) Goods Issue
At all the above 3 levels orders can be blocked.

B) Risk Catageory : Based on the risk catageories company decide how much credit has to give to the customer.

HIGH RISK (0001) : LOW CREDIT
LOW RISK  (0002) : MORE CREDIT
MEDIUM RISK(0003) : Average Credit 

Static Credit Check it checks all these doc value & check with the credit limit

1) Open Doc.Value / Sales Order Value : Which is save but not delievered

2) Open Delivery Doc.Value : Which is delivered but not billed

3) Open Billing Doc.Value : Which is billed but not posted to FI

4) Open Item : Which is transfered to FI but not received from the customer.

DYNAMIC CREDIT CHECK : 1) Open Doc
                                                   2) Open Delivery
                                                   3) Open Billing
                                                   4) Open Items
                                                   5) Horizon Period = Eg.3Months

Here the System will not consider the above 1,2,3& 4 values for the lost 3 months

Then assign the Sales Doc & Del Documents.

Sales Doc.Type(OR) + credit Check(0) + Credit Group (01)

Credit Limit Check for Delivery Type : Del.Type (LF) + Del Credit 
Group  (02) + Goods Issue Credit Group (03)

Tips by Ch.Y.Rajasekahar

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