Recievables amoint is not reflecting in credit exposure value

"FBL5N - Account Receivable Reports-FI-SAP" is showing updated field of "Credit Control Area". But the same items are not reflected in the "Receivables" field of Credit Management Report hence not updating the Credit Exposure. What can be the reason for this?

solved!

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Open sales orders are not coming in credit exposure

Hi,
We have implemented FSCM credit management, when i am running credit exposure, i am able to see open items from FI (200) but not for open orders (100) & Delivery (400), we have created some sales orders, which have exceeded the credit limit, system should give us a warning message. Could anyone help me to overcome this issue.
Thanks,
Sai

Hi Sai,
Additionally, you should check the following BADI_SD_CM, if the implementation of that BADI is correct then it should work.
Best regards,
Cristobal.

Iterator not reflected on entering new values for the row

Hi,
I am having an editable table coming from an EJB Stateless Session Bean. I created a data control out of the session bean and dragged and dropped the output
of the method in the session bean as a table in the jspx page. On click of the "Create" link, I have an action listener that creates a new row in the top of
the table.
DCIteratorBinding iter = DFUtils.findIterator("getMultSortReportListIterator");
RowSetIterator rowSetIter = iter.getRowSetIterator();
Row row = rowSetIter.createRow();
row.setNewRowState(Row.STATUS_NEW);
row.setAttribute("reportName", "");
row.setAttribute("sectionName", "");
row.setAttribute("userId", "");
row.setAttribute("viewCriteria", "");
rowSetIter.insertRowAtRangeIndex(0, row);
rowSetIter.setCurrentRowAtRangeIndex(0);
After the row is created, I enter values into the row and click on "Save" link. The action Listener for the save link is:
BindingContainer bindings = getBindings();
DCIteratorBinding iter = (DCIteratorBinding) bindings.get("getMultSortReportListIterator");
//Read the entered values from the iterator
Row currentRow = iter.getRowAtRangeIndex(0);
String reportName = currentRow.getAttribute("reportName").toString();
String sectionName = currentRow.getAttribute("sectionName").toString();
Long userId = Long.parseLong(currentRow.getAttribute("userId").toString());
String viewCriteria = currentRow.getAttribute("viewCriteria").toString();
//Store to database
MultipleSortReport multipleSortReportBean = new MultipleSortReport(reportName, sectionName, userId, viewCriteria);
OperationBinding operationBinding = bindings.getOperationBinding("persistMultipleSortReportTest");
Map params = operationBinding.getParamsMap();
params.put("multipleSortReportObj", multipleSortReportBean);
IMultipleSortReport multipleSortReportInfo = (IMultipleSortReport)operationBinding.execute();
The problem is that after entering the values into the newly created row, I have to tab out of the row and click with the mouse to place the cursor in the
end of the next row's first field for the iterator to reflect the entered values. If i enter the last column in the new row and after entering it I directly
click on "Save", the newly entered values are not reflected in the iterator. The iterator is still reflecting the old values of the row i.e. "" empty fields
as it was initialized during Create Row.
Can you help me fix this problem. I want the iterator to reflect the newly entered values without having to tab out of the row.

Marvin,
I would suggest starting to debug your new CT in the following order
1) ABAP - run directly in SAP to confirm you are getting the data you expect
2) Set breakpoints in ABAP and confirm your transmit is calling into your ABAP as expected
3) Java - Add breakpoints and step through your Java class to confirm it is getting back the data as expected
4) ATE - Look at the CT in the ATE to view the contents
--Bill

Credit exposure is missing after billing doc

Hi all
i maintain $ 20000 Credit limited in FD32 and i raised few sales order , delivery ,billing accounting document not clear when i check in FBL5N customer line balances it showing due as $ 25000 when i check in FD32 credit exposer is taking in to consideration it showing credit exposure is 0 and credit limited is used 0 percentage and Receivables also 0 when i go to A R Summary its showing open item correctly $ 25000 , Receivables also 0
again i raised two more sales order and for one sales document i created delivery document but i not credited billing document then i check in FD32 not it showing credit exposure value and credit limited used percentage 25.15
the movement i bill the delivery document system is not consideration credit exposure and I have one open sales document for that only it showing credit exposure around 13 percent
the problem is that once i bill the document system is not consideration as credit exposure
Could U any one guide where i missing
thanks and regards
rajesh
Edited by: RAJESH KUMAR on Dec 31, 2008 11:46 PM
Edited by: RAJESH KUMAR on Dec 31, 2008 11:58 PM

Hallo,
As I remember, You must to check update of SIS reporting for credit limit - It's SO66 structure, I guess where You have to change for daily update.
Kind Regards
Lukasz

FD32 Credit Exposure not updating

Hi All,
I am creating sales order where system is working fine to blocking sales order due to credit limit. But that credit amount is not updating in credit exposure in FD32, instead it is showing 0.00 value.
Any clue.................highly appreciated

Hi Shambhu
You need to check at followinplace :
1.) Pricing Procedure whether 'A' is maintained in SubTotal field against Net Price.
2.) What is the update Group in Credit Control Area at Enterprise Structure.
3.) If you have done the stting after maintainig the FD32 data then run the transaction F.28
Post your feedback.
Regards
Amitesh Anand

FSCM- Credit Exposure Not getting Updated

Hello,
We are implementing FSCM and we dont have XI / PI System . We are implementing BADI ( BADI_SD_CM ) and using implesit enhancement we by pass the XI / PI.
We referred one of the fourum for Direct update method and works fine. BADI is triggering and While creating order message also displaying but its not updating the credit exposure .
I have copied all the example implementation and method FSCM_CREDIT_CHECK_ORDER. but method FSCM_COMMITMENT_UPDATE_ORDER is not getting update in the Credit exposure.
Can anyone help me any config issue or Update i need to activate anything in the code . Please suggest.
Regards
Prabu K

Hi Karai,
Couple of things I will point out here. Try them and lets see where we stand.
1. The configuration:
     a. Liability Categories are defined.
     b. Credit Control Area is assigned to all the company codes.
     c. Sales Area assigned to Credit Control Area
     d. Both of these BADIs are activated: UKM_R3_ACTIVATE and BADI_SD_CM.
     e. The following web services are activated
CreditCommitmentNotification_In - Update credit exposure
CreditManagementAccountByIDQuery_In - Provide credit master data
CreditPaymentBehaviourSummaryNotification_In - Update payment behavior summary
CreditWorthinessQuery_In – Carry out credit check
2. Check if queue is not stuck. t-code SMQ1 and queue: UKM_DOCUMENT_PROCESS. If stuck please get it cleared.
3. To rebuild the credit exposure do following:
     a. Use UKM_COMMITMENTS to clear all the exposure.
     b. Execute UKM_RFDKLI20_AR and UKM_RFDKLI20
     c. Execute UKM_TRANSFER_ITEM
     d. Execute UKM_RVKRED07. Make sure nothing is processing at that time as it will put lock on all Sales related tables.
Please let me know if you have any questions.
Regards,
Prateek.

Credit exposure updating even when the sales order is blocked

Hi,
We are using FSCM credit management. We observed that the credit exposure is updated even when the sales order is blocked. When we investigated it is found out that SD has removed the requirement 101 in the subsequent functions. The reason is they want the confirmed quantity to be updated even though the order is blocked. This will allow the Material Planning to go ahead and purchase the goods. Is there a way around it where we can have MM see the confirmed quantity in the order and it will not updated the credit exposure?
Thanks and Regards
Madhu Vutukuri

Hi Sravan,
Please let us know, whether the document is really getting reflected in the blocked documents list for a particular kind of block and you are releasing that particular block in the specified area as we have different areas for releasing blocks. Chances are that in the mean time, the concerned block might have been removed in the system and not updated as it might have been. It will be of great help, if you can provide us with the screenshots of the process followed.
Regards,
Aman

Open items not considering in credit check.

Dear Experts,
We have implemented credit management in our new role out company code with the same credit controlling area for both company codes.
As per our configuration at the time of sales order creation, credit limit has to be checked and check the open items and oldest open items. It is working fine in old company code, but in new company code its not considering the open/old open items its only checking the credit exposure value. But the old company code its checking the credit exposure and open items and old open items.
In OVA8 we have configured the below way
selected the Dynamic check box - reaction C
selected the Cretical fields check box - reaction A
selected the Open items check box - reaction A
selected the OldestOpen items check box - reaction A
The above credit management is working fine in quality for both company codes, but in production its working fine only old company code.
I have already checked the all relevant configuration and requests, there is no issue in configuration.
Please let me know the possibilities for not considering the open items for credit check

Hello
You are absolutely right , the automatic credit control is at credit control Area level and not at company code level. Need to know few things from your end.
why business has not set up the new credit control area, when new company code has been configured. I think this would have made more sense .........
however its bit strange that sales recevables are not getting considered in the credit check, only in production ....... I think you need to keep your search on in SDN as well as try to search for any sap not in Service market .......
Once you get the answer; hope you update the thread ........
wish you luck in your search ......
Cheers
Big Screams ...........

Credit Exposure - Sales Value

Hi,
I have encountered a problem...here in my client automatic credit check has been implemented...in the settings we have not checked the open order and open delivery check box but still the system is taking into account all open order and open delivery value in credit exposure field.
we would like to exclude the open order and open delivery values while checking the credit exposure of the customer.
we have already tried the RVKRED77 program for re organization for few customers it is working fine but for other customers this program does not reset the credit exposure field.
kindly someone help on this issue...
Regards,
SaravanaaS

hi
also run RFDKLI20 report
regards
prashanth

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

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

Blocked Order Value Increase Credit Exposure

There is a requirement form the company that Blocked Sales Order should also be added to credit exposure. Are you aware of any companies using such process? Is it possible from technical point of view? Is it require whole SD redesign? Thanks for your comments and answers.

Thanks for your reply, thats what I am aware but the case here is that we have:
Credit Lim: 10.000E,
Sales Value, Special Liab and Open Rec = 9000E
Then we issue Order 1 for 2000E it gets blocked
after that we issue Order 2 for 900E it is within Cr. Lim so it is released
What we want is that if we issue Order 1 for 2000E it gets blocked and the credit expsure will be 11.000 )Blocked order will increase Credit Exposure value so Order 2 will be Blocked and total Credit Exposure will be 11.900
Thank you

Net amount and taxes are not reflected in net value and taxes tab in sale

hi
While i am generating sale order that time system calculated all condition like price E.D cess E-cess Lst but it is not reflected in net value and tax tab.The value comes in net is quantity value.
Pl Give me Solution on that...
Thanks & Regards
sachin

in header item level when i am putting my condition that time system calculate each and every condition but not reflected in tab net value tab. Insist of net value only quantity is coming in that tab......
Thanks
sachin

Open sales orders value not updating currectly in sales value of CM

Hi SAP experts,
I have an issue some of customers credit exposure value showing worng value.We are using static credit limit check.
customers credit limit RM20000,
open sales order valueRM6,073.77
open delivery=0
open billing =0
open items(recievables)=3,464.39
Credit exposure =9,538.16.
But i have checked in VA05 its showing 13,001.10 value, i have checked all areas didnt get any solution.
I have run the reports RVKRED09 and RVKRED77 , RVKRED88 also no updates in the credit management.
is there any other areas i need to check, advise me.
Regards,
Nooka

The only thing you really need to check is RVKRED88.
It is not the correct procedure to compare the open sales order value with the sum net value of VA05.
In VA05 open documents are displayed indifferent whether they are already part-delivered or not. That's why the open values from the VA05 are not directly comparable with the values in RVKRED77.
As described in OSS note 716141; reports RVKRED88/77 shows the correct value which should be in your system.
If you need to know more let me know.
Thanks,
Gerard

Credit account is not showing the group customers credit exposure

Hi Exports,
I have an issue where in grouped some customer for credit control. Here say i have taken xxx1 customer as master customer for credit control so that customer xxx1 will carry the credit limits for customers xxx2, xxx3 and xxx4 and i have assigned credit account xxx1 to all customers. If i check customers credit accout in FD32 (status tab) of customer xxx1 it
is showing zero credit exposure for all the customers though the Sales transaction are happened with all customer.
Note: I am using update group 000015 (delivery level) and dynamic check.
Please can u explain me what could be the reason.
Thanks,
Swamy H P

Hi,
When you use Update group 000015, the system will update only the values of open deliveries and billing documents. It will not consider the Sales orders in FD32 .
So you have to change the update group 000012.
Regards
M. Lakshmi Narasimhan
Edited by: Lakshmi Narasimhan M on Apr 26, 2010 6:48 PM

Recievables amoint is not reflecting in credit exposure value

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