SAP Knowledge Base Article - Preview

1693341 - Total Receivables KNKK-SKFOR in Credit Master Data (transaction: FD33) not updated for interest documents posted using transaction FINT

Symptom

  • Transaction FINT is executed to calculate interest on due customer open items, and the interest document is posted. It is observed that the Total Receivables (KNKK-SKFOR) amount in Credit Master Data (transaction FD33) is not updated for the posted interest document.
  • Transaction FINT is executed to calculate interest on due customer open items, and the interest document is posted. Despite the customer line item in the posted interest document having a credit control area filled, it is observed that the Total Receivables (KNKK-SKFOR) amount in Credit Master Data (transaction FD33) is not updated for the posted interest document.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

  • Financial Accounting (FI).
  • SAP R/3.
  • SAP R/3 Enterprise. 
  • SAP ERP Central Component.
  • SAP ERP.
  • SAP enhancement package for SAP ERP.
  • SAP enhancement package for SAP ERP, version for SAP HANA.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FINT, FD33, Receivables, KNKK-SKFOR, Interest Document, RFINTITUSEREXT, V_T056UX, Credit Control Area, CCA, FI-AR-CR. , KBA , FI-AR-AR-C , Dunning/Interest , FI-AR-CR , Credit Management , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.