RE:[sap-acct] OB39 : Interval for Days in Arrears

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 6 at 2:18 AM

First checkbox is to activate tyhe checking
The next field is the reaction of the above check
The second checkbox is to active the credit block
Days of Oldest Item is like an extra period you add to the payment terms due date (grace period) before the block will occur. I usually by normal means add 7 days - mail and postage delays. My current client has 14 days.

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---------------Original Message---------------
From: Roger Mou
Sent: Wednesday, July 06, 2011 1:31 AM
Subject: OB39 : Interval for Days in Arrears


I am studying how to block sales process if the AR is overdue for particular customer; I found there is a t-code in IMG which OB39, is it the correct one which using for my purpose? if yes, I'd like to know how to let the data in OB39 could be worked, please share your knowledge to me if there is any experts know the solutions.

Thanks & Best Regards


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