FD33 Transaction

hi,
what is FD33 transaction used for?
i have a report which is using BDC with a call transaction syntax to FD33...and hence it is causing performance issues in production..
my question is, is it possible to bypass this transaction and directly update the database table? in that way i can directly apply the select queries on respective databases and hence save time...

Hi,
Transaction FD33 is used to "Display Customer Credit Management". You would not update database in this transaction, since it is used for displaying data not for mainting. You would use FD31 and FD32 for creating and changing data respectively.
You should not use FD33 for maintaining data.
Regards,
Srilatha.

Similar Messages

FD31/FD32/FD33

Hi Gurus,
Could any one let me know what is the logic used to calculate arrear in FD31/FD32/FD33 transactions.How arrear is calculated in these transactions.
Regards,
Ashok...

Hi Christian,
So your client made an enhancement to KNKK table.
Does the field appeared automatically in FD32 transaction (for instance) or did you needed to do any other enhancement, like changing the view for instance ?
I have an specific KPI to put in the view status and so, since i don't have any other standard field that i can use, i need to add a specific one....
Thanks in advance.
Best Regards,
Bruno Sousa

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.

FI-AR-CR: Adding new custom field to FD32

Hi,
We need to add a custom field to FD31/FD32/FD33 transaction that is going to be feed by another develpment that we have.
I searched in customizing but no luck. I found some info that i need to do one (or both) steps:
1) Add a screen field to the standard SAP program (namely SAPMF02C and screen 0210);
2) Enhance an user exit, for instance FI_DUZI_ROUND_CML (Rounding in Accordance with Contract Conditions)
Do you guys have any other idea ?
The first option needs that the standard veiw to be changed so we are trying to found different options...
Best Regards,
Bruno Sousa

Hi Christian,
So your client made an enhancement to KNKK table.
Does the field appeared automatically in FD32 transaction (for instance) or did you needed to do any other enhancement, like changing the view for instance ?
I have an specific KPI to put in the view status and so, since i don't have any other standard field that i can use, i need to add a specific one....
Thanks in advance.
Best Regards,
Bruno Sousa

Open deliveries in the credit management

++Hello,++
++We can see from the FD33 transaction that there is a particular customer, who has lot of credit exposure, as well as credit limit used is 89.43%.++
++I can find from a Z report that there are lot of open deliveries. I can see the total value / amount of open Delivery, but cannot find out any such delivery in a list or number of deliveries cannot be found.But I have used the reorganisation program RVKRED07, where I find the list of open sales orders but not deliveries.++
++Can you please help or advise what needs to be done in order to see the list of open deliveries, any report or program or transaction code?++
++Thanks++
++Sen++
++09831005007++

Open Deliveries are the deliveries that are not billed so far.
Use VF04 (the billing due list), select only the 'Delivery' indicator, remove all date ranges and you will get a list of open deliveries.
Also, in VL06O, choose "list Outbound deliveries'. In the selection screen, scroll down to the lower portion into the section 'Status Outbound delivery'. MArk the Billing status as A to B.
You will get the list of open deliveries.

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

Automatic credit release after payment done

Hey Experts
My client wants to automatically release the credit block after posting customer payment. Thus, the user does not need to manually go to VKM1/VKM3 t code and release the order. Is this possible in standardr SAP? or do I need help from an abaper ?
thanks in advance

Hi,
As per Credit Setting if the Payment received from the Customer updated in SAP system the credit exposure gets tallied and resets itself in FD33 transaction.
But for already blocked sales orders either you need to release it in VKM3 or run the report
RVKRED07
This RVKRED07 you can run it for a single customer with selected settings.
This RVKRED07 updates the S066 and S067 info structure pertaining to Credit limit.
But as per my knowledge it will not suffice for already blocked Sales Orders. Kindly do check and confirm.
Regards,
SRK

Problem in call transaction using FD33 t code

Hi all i'm developing a report in that in that i'm calling a tcode FD33.
I want to skip the initial screen.For that i need to pass Customer , Credit control area and status from my program to that tcode.
But my problem is that how to pass the value to check box.
i.m writing the following code
   "Set parameter ID for transaction screen field
        SET PARAMETER ID 'KUN' FIELD W_ALV-KUNNR.
        SET PARAMETER ID 'KKB' FIELD W_ALV-VKORG.
       "Execute transaction FD33, and skip initial data entry screen
        CALL TRANSACTION 'FD33' AND SKIP FIRST SCREEN.
So how to set the value of the STATUS check box.
thanks in advanced.
Dheeraj

use:
data: dynnr(40) value '/210'.    "or number of another dynpro you wish to go
SET PARAMETER ID 'CDY' FIELD dynnr.
A.

FD33 - Receivable Field in Customer master is not getting updated

FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
In SD, we are having the item category but i am not getting how to control for FI documents? How can i make them credit relevant item. Also for special item, we are controlling the same through Transaction code : OBXY - by special GL indicators but what about the normal/general item?
How can I control the general FI documents having various FI documents type as relevant to credit check?

Apart from the above,please also check the below:
FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
As per me there is no specific control to active the credit active field in FI values unlike for updating the sales values in FD32 we activate credit active for the item cat(VOV7) which will ensure the sales values to update (open order, open delivery and open invoices) in to credit management.
For FI values to update i think this is inbuilt in the program only.( example update group 000012,15,18 etc).
Any way coming into query not updating the receivables, please check the below points once again.
1. Check the whether invoice has accounting document generated or not, make sure that it is generated then only system update the receivables.
2. Even if the above all points are checked including above all posts,then also still the same issue repeating then try to run the program RVKRED77, before this first run RVKRED88 and compare this values with FD32.
thanks,
Srinu.

FD33 - SALES VALUE - Field name SAUFT

Hi,
SAP defines the sales value (FIELD: SAUFT) as "the total of all order values which have not been transfered to FI, but which are taken into consideration when checking the credit limit."
I have a situation here, whereby a customers credit Limit has been reset due to a SAP generated sales value. For example:
The customer has a credit limit of 5000$, has used up 2000$ and should have 3000$ worth purchasing for, but in FD33 i see a value in the sales value field of 1700$, reducing the available credit amount to only 1300$.
- Via which transactions could i see how the Sales Value is summed up?
(Consider that the customer has a long history and has placed hundreds of orders)
- Via what transaction could i see all orders which have not been transfered to FI
apart from VFX3 ?
I would be greatful if i got some answers.
Cheers!
Joahni

Hi
in FD33 credit exposure will calculate as follows
Credit Exposure=Receivable- Spl Libility+Sales Order value
here receivibles means material which are billed and passed to accounting
Spl Libility is any Advances lying with us
Sales order value is Open Order valure ( order raised but not delivered)+ Open delivery value ( Delivered but not billed) + Open billing value (Billed but not passed to accounting)
might be in your case some sales order value is pending pls check
Jai

Updation of order value in T code FD33

Hi,
I am facing a problem of incorrect updation of order value in T code FD33 (Customer credit management-Display). When I analyzed the individual data, I could find that the value of particular Sales document type (ZCAL) is not getting updated in FD33-->Order value(Status View), whereas it is getting updated correctly in VKM4 transaction. Could anyone help me out in resolving this.
Please let me know if i am not clear enough.
Thanks in advance
Suresh

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.
Best regards,
Lela

Urgent how to find transaction & exit name from the name of include program

hai
i want to know the transaction that is executing
the exit which includes the include name
as "LVKMPFZ2"
can anyone tell me the procedure (dont forget steps )
to know the transaction
(but this program is include SAP automatic credit control configuration)

Hi Kiran,
I think this is related to credit management,
See,
FD24    Credit Limit Changes
FD32    Change Customer Credit Management
FD33    Display Customer Credit Management
FD37    Credit Management Mass Change
Hope this help
Juan
Please reward with points if helpful

"Sales value" in FD33, credit management

Hi Experts,
I have configured Credit management.
After creating a sales order. The field "Sales value" (RF02L-SAUFT) in FD33 is NOT getting updated. It remains 0,00.
After I have created a bill, field "Receivables" gets updated.
Could you please advise how field "Sales value" could be correctly updated (i.e. with values of the sales orders that have not yet been transferred to FI )?
Because of the above, I can not get a warning or error message, at creation of sales order stage, when credit exposure > credit limit.
PS - I have tried VKM3, releasing sales orders, but issue still persists.
I have also executed RVKRED77

Hey!
Go to transaction VOV7 and make sure of the following:
n item is relevant for billing
n item is relevant for credit
n the item does not have a check mark in ‘item relv for delv’. This is for text and value items which have no value in R/3 – see note 67748
n the item is not statistical
If these are not configured correctly, the item will have no value.
Go to the sales order and make sure that the items have a confirmed schedule line. Without a confirmed schedule line, the item will have no credit value. Next check the pricing procedure. You can go to the analysis button to find out which pricing procedure is being used. Go to transaction V/08 and go to the details level of the pricing procedure. Make sure that an ‘A’ is set in the ‘Sub to’ column for something reasonable like the total of the document.
Hope it helps.

Doubt in updation of fd33 using SD_CUSTOMER_MAINTAIN_ALL

hi,
i am using SD_CUSTOMER_MAINTAIN_ALL fm to upload customer master data however the customer is being created but when we open the tcode fd33 the credit limit is not being assigned to the customer however if we ar creating the same customer through xd01 we can see a credit limit being assigned . how to solve this problem

Hi Trupti
SD_CUSTOMER_MAINTAIN_ALL is used in standard during the maintenance of a consumer using the standard customer master data transaction XD01 & XD02.
It is not intended to be used out of the transaction and in no case it should be used out of its original context. Due to the specificity of the function module, out of the original context we may face limitations and data inconsistencies.
This is precisely what you face in your case.
For the maintenance of customers, there is NO BAPI and NO direct function module.
There are some functions modules like the one above where the name is looking nice. But these should not be used.
Below ECC 2005 (6.00), the only solution was batch input and DEBMAS idocs. See [note 384462|https://service.sap.com/sap/support/notes/384462]
Starting with ECC 2005 (6.00) and above: a synchronisation tool has been introduce. See class CMD_EI_API and VMD_EI_API
As an additional information, class CMD_EI_API would fully solves your question in one step. No need of a BAPI to maintain the address.
Hope this helps
BR
Alain

How to update S066 & FD33

Hello All, I have an requirement to update the sales value. Initially consignment process was not in credit management scope. Now business want to activate the credit management for Consignment process. How do we update the sales value in FD33 and S066. Can you guys please help me on this? Regards, SK

After update configuration run report through se38 RVKRED88 , RVKRED77 , RVKRED07 and F.28 transaction.
And try first on testing client.
Suresh Kumar

FD33 Transaction

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