Credit Mgt error

hi experts
There is difference in the amount of FBL5N and that of FD33 for few customers.
I executed the program RVKRED07 but there is no change in the status.
I executed prog RFDKLI20 and the details in FD33 got updated. Kindly let me know if running prog RFDKLI20 would create any inconsistencies in the data or is it safe to execute it in production
thanks
Alex

Hi,
RFDKLI20 (T-code F.28) is recreating all credit relevant items (FI / SD) for a given customer / credit control area. It does not create incosistencies but it may be oversized.
Check SAPNET note 666587 which delivers report Z_CREDIT_VALUE_COMPARE. Zhsi can be used for a daily/weekly check regarding credit values and if there are some mismatches use RVKRED77 report to recreate the credit-info for the given customers.
best regards, Christian

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Process of credit mgt

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Dear dev,
please use this link for configuration
http://www.sap-img.com/sap-sd.htm >credit managent >
you find total info with tcodes
regards
natraj

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Hi All,
My client uses the standard fields in TR/3 credit mgt in a custom way. For example, the field "Credit Account" is used to maintain the Customer number. The "Customer Group" field is used to maintain Dealer code. Usually, these 2 fields are related. If Credit Account = PA12345, then Customer Group has 12345 (Just the Dealer code).
Now, my question is how do i know what all customers are entered in these 2 fields from tables and field names. Usually, they have customers like PA1234, VR1234, DL1234 etc. I want to know if they have used these fields for all the customers and they match.
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I am not too much of an ABAP person. Want to know how to look for this selection criteria, excluding all other field names in table.
Regards,
Satya

Hi,m
Go to transaction SE16/ SE16N and check table KNKK.
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SDNer

Credit mgt issue -urgent

Hi folks,
i have got a problem w.r.t credit mgt.
the problem is :
open delivery value is showing as 1015106.13. in Tc. SE16 and then So67.
but there is only one open delivery (whose value is not this but less than this) in VL04.
I checked in SE16 and then LIKP, but found no open delivery.
In FD32, "Sales value: field is Showing as 1015106.13.
i dont know how this value is coming in FD32, and thereby in open delivery as with the same value.
plz. provide me the soltn..
thanx in advance,
sourav

Hi,
First note that Open deliveries will not be shown on VL04.. VL04 is a screen to see the open orders... that is the orders which are not delivered...
I think you mistaken the open delivery's Meaning. This means that the sales orders which are not refered by delivery... so its nothing but the sales value...
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Muthupandiyan
Edited by: Muthupandiyan on Mar 20, 2008 3:26 PM

TS1717 What does mzcommerce.credit balance mean? I can`t buy anything on the app store because I get this message? Read more: What does mzcommerce.credit balance error mean on itouch? - Getting this message while trying to download apps all of the sudde

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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.
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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.)
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Deal All,
When I Pass the A/R Credit Memo of Excisable Item at that time is Face Following Error.
Enter Excise Reference Number[Message 140080010-9]
System not adding the Credit Memo.
please Suggest me.
Regards
Mangesh Pagdhare.

In A/R Credit Memo ,Tax Tab---add the excise Ref no.
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regards,
Neet

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Hi
While doing credit memo for a PO,we are geting the Following error.
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Message no. M8476
Diagnosis
The quantity reversed cannot be larger than the quantity credited to date, since the quantity credited is reduced by the quantity in the reversal when the invoice is posted.
Procedure
Correct what you entered in the Quantity field.
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Thanks & Regards
Madhav

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Shree

Credit mgt. at sales order level

Hello Experts,
Wish You All a Happy New Year.
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Regards,
Raj

Dear Raj,
Try this.
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Go to OVAD transaction maintain credit group for your delivery type by assigning Delivery credit group or GI credit group.
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Regards,
Murali.

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Hello Friends,
i am trying to release credit memo to accouting but i am getting this ERROR message....see below for message
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hi,
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Hey there , welcome to the community!
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Spotify username
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Hello,
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Please help to solve this error.

hello, friend.
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regards.

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Credit Mgt error

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