What is dynamic credit check in SAP IS-AFS-ARUN - Allocation Run?

SAP Term: dynamic credit check

• Component: IS-AFS-ARUN

• Component Name: Allocation Run

• Description: A special check procedure during the allocation run. The system not only checks for existing stocks, but also whether the sold-to party's ordered material is still within the permitted credit limit. If this is not the case, no stock assignment occurs in the allocation run. The setting of the dynamic credit check in the allocation run is optional.

Smart SAP Assistant

• Key Concepts: 
  Dynamic credit check is a feature of the IS-AFS-ARUN Allocation Run component of SAP. It allows users to check the creditworthiness of customers in real-time, based on their current financial situation. This helps to ensure that customers are able to pay for their purchases and reduces the risk of bad debt.
  
  How to use it: 
  To use dynamic credit check, users must first set up the IS-AFS-ARUN Allocation Run component in SAP. This includes setting up the customer master data, defining the credit limit, and setting up the credit check parameters. Once this is done, users can then run the dynamic credit check process to check the creditworthiness of customers in real-time.
  
  Tips & Tricks: 
  When setting up the dynamic credit check process, it is important to ensure that all customer master data is accurate and up-to-date. This will help to ensure that the process runs smoothly and accurately. Additionally, it is important to regularly review and update the credit limit and parameters to ensure that they are still appropriate for the customer’s current financial situation.
  
  Related Information: 
  For more information on dynamic credit check and how to set it up in SAP, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/IS_AFS_ARUN/latest/en-US/f9f8d7a2b3e14c8a9f3d7c6b2f5e4d1a.html