Credit exposure and Sales value in FD32

Hi,
For a Customer in FD32, Sales value displayes some $1000.00, and Receivable shows $2000.00 and then Credit exposure shows $3000.00.
Here Sales Value ($1000.00) is Open Sales orders,Deliveries and Billing docs. But in system there is no open documents (sales order, Delivery and Billing) available for the particular customer. $1000.00 was invoiced and payment also cleared. But in FD32 sales value $1000.00 shows as Open Delivery value inspite of no delivery/billing was pending.
Seems like particular sales order $1000.00 was not updated in FD32 field.
Can anyone help me out.
Regards
Harish

Hi,
Kindly run the reports RVKRED09 and RVKRED77 , RVKRED88 .
As described in OSS note 716141; reports RVKRED88/77 shows the correct value which should be in your system.
Hope this will help you !!!
REgards,
Krishna O

Similar Messages

Difference between Total credit exposure and Total commitment

Hi All,
What is the meaning and difference between Total credit exposure and Total commitment? Probably i am confused between these two, can someone plz explain me in detial if possible with example.
Regards,
Satya

Commitments will include all sales orders, billing, delivery, and open items
Exposure, normally looks at just open items.

Credit Horizon Date and Sales Value in FD33

Hello,
I currently have the credit horizon for a certain risk category set to look at orders 7 days out in OVA8. The sales value in FD33 reflects open orders for the 7 days out, but is also adding 100% of a specific order type (dropship orders) regardless of the 7 day setting in OVA8 and is overstating the total credit exposure. I am wondering, what is the specific date field on the order that this "Credit horizon date" is referencing to do the 7 day calculation? My thought is that there is something different about this specific order type that the 7 day horizon is not seeing.
Appreciate the help.
Kevin Schuller

Hello Kevin Schuller,
I am also facing the same issue, can you please explain me how you closed this issue?
Your query is highly appreciated,
Regards,
Sadanand.

Credit mgnt:open orders and sales value have minus value in FD33

Hi friends,
In FD33, we notice that for a particular customer following fields are appearing with negative value (minus )
ex: credit limit: 100,000.000
1-Open orders:58,493.000-
2-Sales value:45,528.203-
3-Credit Exposure:32,682.479-
Receivables is having Positive value, special liablity field is 00 value,
i checked the table S066- open orders= 58,493.00-
could you please help me to know what could be the reason for these negative value (minus), kindly provide answers with details
thanks in advance

Hi,
Run the report RVKRED77 which will correct the value.
Regards,
Murali

Table and Filed for 'Credit Exposure' and 'Credit Value'

Hi,
Anybody pls let me know the following...
1. What is the source of 'Credit Exposure' in FD33 transaction (Table-Field) ?
2. What is the source of 'Credit Value' in VKM1 transaction (table-Field) ?
I know that.....
Source of "Credit Exposure" in FD33 = RF02L-OBLIG
Source of "Credit Value" in VKM1 = VBKRED-KWKKB
But all the values specified are derived figures and it may not be possible to directly extract these from any standard table..
So pls help me how to extract these fields values in a Z report?
Thanks & Regards,
Srikky
Edited by: Srikky on Feb 8, 2011 1:55 PM
Edited by: Srikky on Feb 8, 2011 1:56 PM

Hi Lakshmipati,
Not at all the cases two fields total (SKFOR+SSOBL) is equal to 'Credit Exposure value' in FD33.
Hi Shivaram,
Pls let me know the fields in tables S066 and S067 and also is these tables are used to get value of 'Credit Exposure value' of FD33 or 'Credit Value' of VKM1 ?
Or someone tell me the answer for original question in this post?
Regards,
Srikky

Sales value in FD32

Can anyone please let me know split of the sales value field which appears in FD32 credit master of a customer.Account analysis in the Environment gives the monthwise break up of the sales value.But would it be possible to view the Sales value of the customer with individual split of Sales orders ( This field is the orders/Deliveries which is not posted to accounting ) .For example if 2,00,000 is the sales value is there any standard report which shows 1,00,000 for sales order XXX and 1,00, 000 for sales order yyy for this specific customer.

hai,
in FD32 the sales value stands for Total of all order values which have not been transferred to FI, but which are taken into consideration when checking the credit limit. - means if you go to va05 and check for a customer the total order net value will be higher. but the total amount which is passed to fi is actually calculated for credit limit check.
if you use the sales order level credit limit then it will calcualte the sales order level credit limit also.
regards,
Sudhir

Sales value in fd32 showing '0'

Hi Friends,
The 'Sales Value' field in fd32 is showing '0'. IT is not updating the s066 and s077 info struc. I have maintained all the credit mgmt settings as per the note 18613 and 377165.
The point is, this is updating in our D system but in our Q system its not updating. I compared the config for both D and Q and both are same.
Can anybody advice what could the problem be and why its not updating. We are using upd.grp 12.
Regards,
Anand

Hi,
Config setting LIS>> Logistic dat warehouse >>updting >> updating control >> U3 collective update.
Tcode OMO1 activated updated control.maintaining the update for new info structure in OMO2 Double click on any info structure or by detail icon, change period and update and save.
Check in tcode MC26 if you have any cond for it.
Also refer the OSS Note 406294 - SIS: Determination of the update group and related will help you
Also refer to the following link below:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLIS/LOLIS.pdf
Regards,
Saju.S

Credit Management - Negative Sales Value issue

Hi we have discovered an issue with our Credit Management which for a number of long term customers is showing negative values within Credit Management. The figures in Receivables is always correct, but the Sales Values are showing negatives, which then impacts on the Credit exposure. We have tried to replicate the issue with a new customer, rasiing an order, then an invoice, an invoice cancellation, and even a credit memo and this works fine. However for longer term customers we have a vast number where the sales value is negative.
We seem unable to create a report which shows the sales value broken down into sales order number so we could identify an issue. Any ideas?

Hi,
check SAPNET note 396338 as analysis help for this documents. For the affected customers, run RVKRED77 to create the credit management values new.
Best regards, Christian

Credit Management Check - Sales Value not updated in FD33

Hi,
We have configured Credit Management checks in our system.
When we create a Sales Order that has exceeded the Credit Amount for a Customer we get a pop up saying "Credit Limit Exceeded by XXX amount. We proceed to save the sales order.
By my understanding this amount XXX should get get updated in Transaction FD33 - Customer Credit management Display Status in the column "Sales Value". But this does not happen. The value remains as zero.
What could be wrong here. Should this field not be updated with the credit value that the customer has exceeded?
Thanks and Regards,
Ashwin

The Sales Value in FD33 transaction is the value of open sales orders as of that point. Now in your case if you are creating the first sales order and the value of that order is going beyond the allowed credit limit then and as per setting if system is blocking that order for credit faliure in this case system does not consider this order as open untill it blocked for credit.
Check if the order is blocked for credit. Also see the status of the order in VBUK (status table).
Hope this helps.

Credit exposure and the Schedule line category

Hi,
I have a problem in credit exposure update in FD33.When I use the schedule line category xx which has req/Assembly marked in schedule line category settings is updating the sales order values in Fd33 even if the sales order (while creating) is blocked due to credit.
Whereas I use the schedule line category YY which has req/Assembly not marked in schedule line category settings is not updating the sales order values in Fd33 if the sales order(while creating) is blocked due to credit.
Is this the standard behavior? If so Why.
Regards
Babu

Hi Babu,
Yes, this is a standard behavior.
Please refer to note 393304.
If the flag "transfer of requirements" is not set, that means that credit-blocked order won´t update credit values.
In this document has a complete explanation regarding this proceeding.
I hope it can help you.
regards
Ruy Castro

Credit mgt n Credit exposure

A) While doing credit mgt, for some customers total Outstanding which is there in FBL5n is not matching with credit exposure which is there in FD32.
Please let me know How the system is updating the credit exposure.
Highly rewarded.
Reg,
Madhu

Hi Madhu,
System updates the credit exposure as the total value of the Receivables (Outstanding amt to be paid by customer in FBL5N report) + Sales Value( Total of all order values which have not been transferred to FI, but which are taken into consideration when checking the credit limit.)
Credit Exposure= Receivables+Sales Value
The receivables value and Sales Value are updated correctly in FD32 Status Tab.
Hope this addresses your question, kindly award points if so.
Thanks,
Vinu

Open order and Open delivery in Credit Exposure FD32

Hello Guys,
I am now trying to include Open order and Open delivery values in Credit Exposure FD32. I have configured the following settings, but the Open order and Open delivery values still cannot show in Sales value under Credit Exposure FD32. Can anyone here advise me what i missed?
1) In OVA8 --> 01 Credit Group for Sales Order, I have selected Static Checks and includes Open Orders and Open deliveries.
2) In V/08 --> Pricing Procedure --> Control , I also put "A" in PR00 Sub Total field.
3) In OB45 --> Credit Control Area, I put Update = 000012.
4) In OMO1 --> S066 , Period Split = Day and Updating = "Synchronous update (1)".
Thank you,
Benny

Hello Mrunal and GSL,
Thanks for your paticipation. I found my configurations are correct. I just haven't trigger the update program to update the S066 (Sales value in FD32). To trigger the update program I need to try to create delivery. If I just create a Sales Order and press Save, the PR00 value will not go to S066.
Hope that can help someone else .
Benny

Sales value in credit mangement

HI,
i am working in Support project.
The issue user raised was caluculating sales value in FD32 screen. I have ivistigated and found that there was no configuration maintanied for this customer in Automatic credit controal based on given credit contrl Area and Risk ctgy, Credit grp.
My question is is ther any process exept this configuration.\ to evaluate Credits for customers.
Regards,
Pavan.

Hi Ilango/Pavan,
Yes it is possible......Please follow the below link.....
[CM - COnfig Settings|http://www.sap-img.com/sap-sd/credit-management.htm]
Also please search in the FORUM itself.......
Regards

FD32 Deleting credit exposure

Hi,
One of our company code RI10 got merged with RI16 in 2007.But few of the customer open items are still remaining in RI10 even though the items got transferred to RI16.So the cutomer open items are getting affected in the credit exposure of those cutomers in FD32.There is no way of clearing those open items as the periods were already closed on 2007.
So the question is how can we delete the amount in the filed credit exposure in FD32.

Hi Axel
Welcome to SDN forum
For your 1st Question , this is the normal & standard behaviour
For your 2nd Question , because of the configuration done in OVA8 only , the feilds get updated once the Sales Order is saved
Assuming your current setup in OVA8 is Update grp is 00012 , item category relevant and Document types assigned for credit grp
Regards
Srinath

Can anybody tell me how to extract sales value and cost value for an materi

dear all,
Can anybody tell me how to extract sales value and cost value for an material sold .
All the values of cost value and sale values are getting stored in bseg-wrbtr field .
How to identify them uniquely.
Or there is another way to find the sale and cost values.
Regards
Mave

Hi Mave!
Normally there is no condition change, when something is sold.
But sales price depends on sales conditions (not only price, but also surcharges, discounts, taxes - if customized).
Nevertheless, after selling you have a invoice document, where correct values <i>should</i> be stored (see VBRP fields mentioned above). If here is a problem, then customizing of price determination is in question, not a programming of user-exits with MARD selection for costs (or some other tries to get a price).
When you specify your requirements more in detail, you might get better answers - but currently only general hints are possible ('see in invioce / G/L accounts').
Regards,
Christian

Credit exposure and Sales value in FD32

Similar Messages

Maybe you are looking for