FCV3 : Customer Credit Early Warning List : Config

Dear Experts,
I m making config for Customer Credit Early Warning List, which is displayed thru SAP Easy Access T-Code FCV3 to the users
i referred to SAP Notes : 313200 & 439296 and did the config as follows in Customizing T-Code OBZJ :
A.  Procedure Parameters for Credit Check :
      1.  checked on : Read A/R Summary
      2.  checked on : Read A/R Summary from an external system
      3.  checked on : Create A/R Summary
B.  Procedure Parameters for DSO :
      1.  checked on : all children
      2.  checked on : current balance
      3.  number of months : 3
when i execute T-Code FCV3, i m still not finding any output.
Please help & guide, if i have missed any more config part.
Edited by: Hussein  Merchant on Feb 11, 2010 1:31 PM

You need to execute the program RFCMCRCV from transaction SE38 for creating the A/R summary so that you will be able to view report.
Hope this will resolve.

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