Credit limit / Dunning process sub tab in the Accounting tab in ADDRESSES

Owned by Hauke Gulich
Last updated: Apr 18, 2024 by Bärbel Neitzel
2 min read

Authorization object: ADRKREDITLIMIT

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Basic data

If data are synchronized with financial accounting and if the credit limit variant is C, you can display the open items by means of the context menu.

Field

Description

Field

Description

Credit reform

Can also be filled on the Financial accounting sub tab – for information only.

Surety

Here you can enter the surety.

Credit limit

Numeric field for decimal values – can be filled manually or via interface.

Credit limit from

Date field – for information only.

Blocked account

If this checkbox is activated, this address can no longer be used in the roder entry.

  • Only logins with authorization object KTOFREIG can unlock the address for the respective order.

  • This field can also be changed through interfaces.

Preallocations in basic data COMPANY → Specials tab in GEN COMPANY PARAMETER → checkbox  Disable 'financial account' in new addresses.

If this field is activated, this checkmark is set automatically upon address entry.

Credit limit modified on

Date field – for information only.

Credit insurance number

Alphanumeric field for information only.

Dunning fee

For information only – no further function.

Dunning ID

For information only – no further function.

Dunning level

For information only – no further function.

Open items (from accounting)

Via an interface you can display the open files from financial accounting.
This requires that the financial accounting system is able to provide these data accordingly.

Up to 30, 60, 90 days

Display of open items scaled according to the number of days