![08641cc2175e855b79797abacca627d5.png](https://i-blog.csdnimg.cn/blog_migrate/2a07325672357a57ef592fe100624cdd.jpeg)
作者:Roxy(网名)
声明:本文章仅代表原作者观点,不代表本微信公众号。仅用于SAP软件的应用与学习,不代表SAP公司。(注:文中所示截图来源SAP软件,相应著作权归SAP所有。)
Assign sales area to credit control area分配销售区域给信贷控制范围:OVFL
![e24d2c42b971aecef05a93124e643f09.png](https://i-blog.csdnimg.cn/blog_migrate/74eecf4185ecb74026c2938376c07043.png)
Determine Active Receivables Per Item Category:OVA7
Define Credit Groups定义信贷组:OVA6
Credit limit check for order types:OVAK
![80a0337fa97301ce6d8345aed91cd4b2.png](https://i-blog.csdnimg.cn/blog_migrate/8ec48111ac1143b4f7b84703892578f6.jpeg)
Credit limit check for delivery types:OVAD
Define Risk Categories定义风险类别:OB01
Define Automatic Credit Control定义自动信贷控制:OVA8
![b6014935528378900942daa9fdc69331.png](https://i-blog.csdnimg.cn/blog_migrate/a685ae4fb06f6f6b263f993f102adb72.png)
![b96fbce3e00d8c525cf8fded463e77e0.png](https://i-blog.csdnimg.cn/blog_migrate/6b1e3662a5bab081394d002faed0209a.png)
![4b82e622a31d666411b0964beab19b12.png](https://i-blog.csdnimg.cn/blog_migrate/7096944a7a00d3a24e0d4de75c806e38.png)
![933d0e8270f364b7755190b77d4fa3e1.png](https://i-blog.csdnimg.cn/blog_migrate/ac7ad9f8e3faf91c9ffccbbafa95a3e2.png)
![69f83a8dbbf4cfbb1ef1a5e474d6673d.png](https://i-blog.csdnimg.cn/blog_migrate/8739b6ffd81b917cfbbb7d0f3066f69e.png)
![668195a1ea934177d534925695e54c93.png](https://i-blog.csdnimg.cn/blog_migrate/38f8dce438e2cb93ba9694c13bb362de.png)
FI特殊总账的信贷相关配置:OBXR/OBYN/OBXY/OBYR/OBYM/OBXT
![fd0f8ff2d0d5a32c5ea19a2b915aafcf.png](https://i-blog.csdnimg.cn/blog_migrate/b6e9ca1d37f499879e4013fb69a42946.png)
![71db0c3fda75afc78e5101601dc9de5d.png](https://i-blog.csdnimg.cn/blog_migrate/331a3a4c6a7360415bf0a46c5000a9af.png)
Assign Permitted Credit Control Areas to Company Code:SM30 - T001CM
![151ef802e63dcfdfc3b2e40ab69f7739.png](https://i-blog.csdnimg.cn/blog_migrate/58eab93242b3dc972fb5d6d456c38af4.png)
- Define Rating Procedure:SM34 - VC_UKM_RATING