SAP Knowledge Base Article - Preview

1756125 - Wrong credit values - identify and correct

Symptom

  • Update of the open values in credit management is incorrect
  • Open Sales Document value in Table S066 not reset
  • Open Delivery/Billing Document value in Table S067 not reset
  • Info structure S066/S067 wrongly updated - inconsistent credit values
  • Incorrect Sales Value in FD32
  • FD32 credit limit exposure/sales value not changing
  • Inconsistency in the Info Structures S066/S067

This article is only relevant for ERP Classic Credit Management!


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • 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 enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FD33, open values, credit exposure, sales, wrongly updated , inconsistent, S067, S066, FD32, changing, limit, FD32, inconsistency, RVKRED77, RVKRED88, update, VBAK, VBRK, Z_CREDIT_VALUE_COMPARE, UPDKZ, SD_VKMLOG_SHOW, RVKRED07, sales value, FDK43 , KBA , SD-BF-CM , Credit Management , How To

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