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2501945 - How credit value is calculated and moved across credit exposure categories

Symptom

  • It is not certain how or when open order values are calculated
  • Unexpected open order values in Info Structures S066 / Unexpected open delivery or billing values in Info Structures S067 / Unexpected Sales Value in FD32 / FD33
  • FD32 credit exposure/sales value not changing / updating
  • Open Sales Document value in Table S066 / S067 not reset
  • Credit exposure liability entries in Open Order (type 100), Open Delivery (type 400) or Open Billing Documents (type 500) are unclear
  • Credit blocked sales order not updating credit exposure
  • Credit blocked delivery is still updating credit exposure

The information in this KBA is valid for ERP Classic Credit Management and S/4HANA SAP Credit Management (FSCM) as well!


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP Credit Management (FSCM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

Credit update, FD32, FD33, Open Order, Open delivery, Open Billing, Credit value, VBAP-CMPRE, VBEPD-OLFMNG, Open Values, Credit Price, FSCM, 100, 400, 500, cmpre_calculate, BADI_SD_CM, UKM_ITEM, UKM_FILL, liability category, update group, CMPNT, OMO1, VOV7, OVA7, UKM_TOTALS, commitments , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , How To

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