Credit Updation in FD33

Hi
Can any one help me regarding Credit expousre upadtion issue.
We have custmised incoming payment for customer which update the customer credit in FD33
The scrolled amount is reflecting in FBL5 & FD10N,but it is not update the FD33
Currently it is not updating, which we are not able to identify.
For the time being we are running the Credit reset progarmm.(RFDKLI20)
Please help on urgent basis

Hi,
You can go and check in FD32 in change mode the credit limit is maintained or not.
If you maintained also if you didn't save it it won't work.
In FD 33 give the HOrizon date and in FD32 you can check the
Current credit limit and maximum permitted  credit limits in that particular customer.
Accordingly u can maintain.
Than it will work. No need to do VKM1 always if you maintain.
If it is useful reward points.
Regards,
Srinivasa Reddy

Similar Messages

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    *

  • Credit update group

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    >
    sourav bhaumik wrote:
    > Hi folks,
    >
    >
    > where do we assigne Update group in credit management to automatic credit control.
    >
    >
    > is there any Tc. for it.
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    >
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  • Credit Management Check - Sales Value not updated in FD33

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    Hi Nagesh,
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  • Letter of Credit Updation

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    Hi,
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  • Doubt in updation of fd33 using SD_CUSTOMER_MAINTAIN_ALL

    hi,
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  • Credit update in FD32

    When I create any sales order where there is no schedule line is generated the order,  the order net value is not getting updated in Fd32 in credit master sheet. Is there any configuration setting available for that . I want to deactivate it.

    hello, friend.
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  • Credit Update issue

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    Hi Jyothi,
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  • My credit update

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  • Updation of order value in T code FD33

    Hi,
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    Hello Suresh,
    there are several customizing settings. The sales order item updates the FD33 only, if the item category (used in the order) is set as the credit relevant (transaction VOV7), the item is relavantfor the billing and the system is able to determine the credit price for the item (transaction V/08). The item should have have the confirmed quantities (on the schedule line level - vbep-bmeng) - so the whole sales order should be credit approved. You can also check the  note 18613. Thank you.
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  • Open value is not updating in credit workbench

    Hi
    we are using crm 7 ehp2 system currently facing issue in our credit scenario which is integrated with ERP credit configuration.
    Open value is not updating in Credit Analyst Workbench(CRM_CAWB) and the same is not updating in erp t-code FD32   field sales value.
    I have tried to run the initial load CMDOC_NOTIFY to update opened order value but its showing below error.
    The following Errors/Warnings occured. Do you want to continue?
        Message no. SMOF164
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       Message no. SMOF197
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    thanks Warm Regards
    Manoj

    Hi
    we have resolved this issue. please follow below solution hope it will help you
    SPRO - Customer Relationship Management - Basic Functions - Credit Management - General Settings - Maintain Credit Group
    Mark flag in the credit update field for the relevant credit group.
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  • Sales Value not updated in credit check

    Hai Guys,
    I am facing an important issue in the Credit check. The Sales value (SO / Dly made but not delivered / billed) is not reflecting in the credit check.
    1. I created a step in the pricing procedure and assigned its 'subtotal' to A (KOMP-CMPRE) - so that it can be taken for credit update.
    2. I had activated the update of LIS S066 - for Sales Order credit
    3. In the automatic credit control, I have checked the Open SO & Deliveries
    Still my credit check is not checking the open SO & Dly.
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    Maheshwaran. I

    Hi
    Check whether you have entered the credit control area to that customer in XD02.
    Use the Update group 000012
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      Reduces open delivery value
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    Financial accounting document
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    regards
    Edited by: Prashanth on Jun 10, 2009 2:52 PM

  • Update group in credit management

    Hi friends , can anybody please tell me what is the use of update group in credit management.
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    Hi S Sundhar
                     Credit update groups are based worked on opend documents for example of
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    000018 is the consider open sales orders,open billings and FA documents only
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