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The code here is [OVAK] One can now assign the credit limit check to the sales document type: A Run a simple credit limit check and a warning message B Run a simple credit limit check and an error message C Run a simple credit limit check and a delivery block As it is generally not beneficial to treat all customers the same way as far as credit management is concerned, SAP enables a dynamic and static credit check according to a customer s risk category Thus, one can differentiate that if a good customer with a low-risk credit rating exceeds his credit limit, the sales order can still be created and not blocked However, should a high-risk customer with a high-risk credit rating exceed his credit limit using the same sales document type, the system can block the sales document from being processed further This credit management control is maintained by using the automatic credit control functionality The automatic credit control divides the sales document types, the delivery document types, and goods issue into specific credit groups It also uses the customer s risk category as assigned to the customer master record of the payer and assigns an outcome procedure to the combination of the above two objects, that is, the credit group and the customer risk category, along with the credit control area The definition of the customer s risk category is carried out in the Financial accounting module

+[NSGarbageCollector defaultCollector]

Returns the singleton instance of NSGarbageCollector for your process. Turns off garbage collection. Starts garbage collection again after sending -disable. Each -disable must be balanced by one -enable. Suggests that the garbage collector begin a collection cycle if the memory consumption thresholds have been exceeded. Suggests that the garbage collector begin a complete and thorough collection cycle.

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Figure 5-28 shows how a Smart Object looks in the Layers palette 3 To duplicate a Smart Object that is linked to the other Smart Objects, drag the Smart Object to the New Layer icon in the Layers palette (When you edit the contents of one Smart Object, all duplicates will be updated as well) 4 To copy a Smart Object that is not linked to another Smart Object, right-click in the Layers palette and choose New Smart Object Via Copy Figure 5-29 shows four duplicate objects: the top one is independent, as you will see in a momentYou can see the four jets in the image; remember, the top one was created via a copy 5 To edit the contents of any Smart Object, double-click its icon in the Layers palette; in this case, double-click the first object that was created (in layer 2) 6 You will see a dialog box with instructions Click OK to open the object in its original format in this case, a Photoshop layer A new document opens, as shown in Figure 5-30

The path here is IMG, Financial accounting, Accounts receivable and accounts payable, Credit management, Credit control account, Define risk categories

-[NSGarbageCollector disable] -[NSGarbageCollector enable]

7 Edit the content of the layer In this case, I changed the orange color to blue 8 Choose File | Save to save the changes to the layer 9 Close the window, and the object will be updated in the main document, as shown in Figure 5-31

-[NSGarbageCollector collectIfNeeded]

The code here is [OB01] As a tip, it is advisable to be as simplistic as possible when defining the credit risk categories and document credit groups Due to the number of combinations, one can perform with these two groupings The risk categories are shown in Figure 4-117 Now that the risk category has been defined, it is possible to proceed with the settings for the automatic credit control

-[NSGarbageCollector collectExhaustively]

You can now see that all the duplicated objects were also updated This is because they are occurrences of the original Smart Object The object that we duplicated via copy is a brand new object and thus is independent and not updated

The path here is IMG, Sales and distribution, Basic functions, Credit management/Risk management, Credit management, Define credit groups

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