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Essay: Internal Controls in SAP

Credit limit check (static) – the credit exposure for the customer may not exceed the set limits for credit. The exposure of Credit is the aggregate value of all the items.

Credit limit check (Dynamic) – this checks all the value of the document based on the horizon period. To open the order value involves all the undelivered orders. The calculation of the value occurs on the date of shipping, and is kept in a data structure for a specified period of time. To define the credit check, a certain future horizon date is specified: it could be 10 days or two months depending on the specified periods.

The credit limit check can be applied at any time within the service to offer information about the customer’s credit status. It can be accessed automatically and manually. The system is designed to check the planned costs without tax.

Oct 29, 2013
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