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Transaction Code: OVA8
Description: Automatic Credit Checks
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: VKM
Package Description:
Parent Package:
Module/Component:
Description:
Overview: SAP transaction code OVA8 is used to perform automatic credit checks in the SAP system. This transaction code is used to check the creditworthiness of a customer and determine whether they are eligible for credit. It also helps to ensure that customers are not over-extending their credit limits. Functionality: OVA8 allows users to set up automatic credit checks for customers. The system will automatically check the customer's creditworthiness and determine whether they are eligible for credit. The system will also check the customer's credit limit and alert the user if the customer is over-extending their limit. Step-by-step How to Use: 1. Enter transaction code OVA8 in the command field. 2. Select the customer you want to perform a credit check on. 3. Enter the amount of credit you want to extend to the customer. 4. The system will automatically check the customer's creditworthiness and determine whether they are eligible for credit. 5. The system will also check the customer's credit limit and alert you if they are over-extending their limit. 6. Once you have reviewed the results, you can decide whether or not to extend credit to the customer. Other Recommendations: It is important to regularly review your customers' creditworthiness and ensure that they are not over-extending their limits. This can help you avoid any potential financial losses due to bad debt or unpaid invoices. Additionally, it is important to keep an eye on any changes in your customers' financial situation, as this could affect their ability to pay back any outstanding debts or invoices.