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Credit Limit Authorization

SAP Business One Tips Credit Limit Authorization
If you want to manage users who will make transactions to customers that have exceeded the Credit Limit, you have to give permission to that user to be able to confirm the system message.
You can set the full authorization to confirm “credit line deviation” and “confirm debt line deviation” by entering this menu:

Administration -> System Initialization -> Authorization -> General Authorization -> Choose user -> Sales-A/R ->

Confirm Credit Line Deviation

– Confirm Debit Line Deviation

If you have set the authorization, and you make “No Authorization” to a user, when that user wants to add a sales document to a customer that have exceeded the credit limit that user will get an alert as below.

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