Regarding Credit Date in QA32.

Dear All,
I am creating a daily credit report , for this is am giving input as i.e. selection-options as credit date, my data is comming properly for certain date span but for 1 day date the data is nothig , i.e. : blank.
I am fetching inspection lot number , assembly date , serial no , code ,production ord no and much more, but my credit date is wrong, i think so . i am taking date as field-budat table-qals, plz give me correct table name and field name.

> plz give me correct table name and field name.
I had the same problem and found this usefull thread. It was like "Wahhaaaaa!" ---> F1!
Cool... It is even on the keyboard!! It's like everywhere!!! I'm free... (in development systems...
Cheers,
Julius

Similar Messages

Reorganization of Credit data :

Dear SAP Experts ,
We have changed the Risk categories of some of the CUstomers . Now I have run the reorganization of the Credit Data.
We have the following Message the NEw Credit Limit was created.
Where can I view that what was changed and of which CUstomers.
regards,
A S

Dear Gurunadh Kollipara,
I have recreated the FI and SD data for the reorganization.
Now in the FCV3 Report I can see there is double entry in the of all the Customers.
The Payer Column there is one entry X and the other is Blank for each Customer.
*The following is the help documents of the P( Payer:)
FI checks only against current payer
Indicates that credit checks against open items, oldest open item, and the highest dunning level are carried out using the open items and the dunning level of only the current payer (and not with data from all payers who are assigned to the credit customer).
Note
This is only the case if the payer is copied into the document on the basis of the partner determination procedure.*
Why there is dual entry the report for all Customers.
Please explain.
Edited by: SAP Consultant on Dec 9, 2008 12:02 PM
Edited by: SAP Consultant on Dec 9, 2008 12:23 PM

Tables to see credit data of the customer.

Hi
Is ther any table which gives the data for the below mentioned fields
Customer
CCA
Credit limit
Credit exposure
credit limit used
I checked with F.35 but it is giving only the data for customer and CCA.
thank you,
Malli.

Hello,
Talk to your abaper on how to use the BAPI 'BAPI_CREDIT_ACCOUNT_GET_STATUS'
This will show you the information you want
===
FU BAPI_CREDIT_ACCOUNT_GET_STATUS
Short Text
Determine Credit Status of Credit Account
Functionality
This method enables A/R summary data to be determined. A/R summary data contains all the data regarding credit that is required to be able to conduct an operative credit check when entering orders.
Whether A/R summary data is created (and can then be used) is defined in the accounting system itself.
If no A/R summary data is created, the data can be gradually determined by calling up the following methods:
GetOldestOpenItem
GetHightestDunningLevel
GetOpenItemsStructure
GetDetail
If these methods are used, the A/R summary data represents a summary of the partial results of the above mentioned methods. Although the data from these methods may not be up-to-date, it can be determined much more quickly.
Parameters
CUSTOMER
CREDITCONTROLAREA
RETURN
CREDIT_ACCOUNT_OPEN_ITEMS
CREDIT_ACCOUNT_DETAIL
Exceptions
Function Group
1010

Credit data inconsistency

Dear Experts !
Please help me in the below credit management scenario.
User observed some inconsistent data in transaction -VKM1 with respect to the FD33 screen . I checked the data in RVKRED88 report and found that open order value of the sales order-XXX was much lesser than the credit value of the same sales order in VKM1 transaction.
Could you please tell me whether the open order value in the report RVKRED88 is correct or that shows in VKM1 is correct and how to rectify this data inconsistency.
Thanks in advance !
Sandeep

Dear Sandeep,
There are two programmes to correct the Credit data inconsistency
First use the Program RVKRED77. the you can use the second Program RVKRED88. in SE38 transaction enter the programme then click on execute or press F8
There system will ask you to maintain the selecction criteria.
RVKRED77
Credit account
Credit control area
RVKRED88
Credit account
Credit control area
Document number
Best Regards,
Mh

Credit data in Biller direct

Hi All,
I am working on UCES Biller direct portal in which we have a CREDIT tab .
Firstly,I want to know that is it referring to the credit data or the creditworthiness.(I suppose its credit data).
Secondly, If it is credit , where can i actually see this credit data as it is not refecting in my portal. Even though i can see all other data related to payments through FPL9 and on the portal as well except this on portal.
Is it something else that is missing from my side for the credit data to be seen on the portal?
Please suggest.
Regards,
Richa Tyagi

Hi still you are looking for answer? let me know

Recreation of Credit Data puts Delivery notes on hold

Hi All,
We run the standard SAP report RFDKLI20 any time we change a credit limit on a customer. This updates the backlog with the new Credit limit. It also updates the delivery notes which had already been approved to ship and are in process at the warehouse (eg: not yet goods issued). This program places the delivery notes back on referral to release again.
The requirement is that the backlog update should not have any affect on existing /created delivery notes that have not yet been goods issued and shipped. Please provide me some pointers on how to achieve this.
Regards,
Praveen

hi
report which you have specified is f.28 transaction and while using this system recreates the credit data irrespective of open /approved/released /status of sales order/open delivery /open picked delivery/ docs.
so if you want system not run thru all open del/open picked del docs,which are already released from credit check ,then for those credit controll area u should not assign the credit check rule B and C ,so that when u run the below report system doesnot behave like what u have mentioned.
reward if helps !!!!!!

ORDERS05 IDOC - ZTERM "Critical credit data changed" problem

Hello everyone!
I have configured a scenario where XI sends an IDOC (ORDERS.ORDERS05) to an SAP system to create a Sales Order (SO).
I have a problem with the Payment Terms (...EDI_DC40/ZTERM) field. Whenever I send an SO with the ZTERM field mapped, I get an error "Critical credit data changed" and as a result, the SO is not created; however, when I leave the field blank, the message goes through successfully.
Apparently, a popup saying "Critical credit data changed" shows even when creating SOs manually. My question is this, is there any way I can bypass this message through XI, so that I can create the SO with the ZTERM field populated? Are there any qualifiers I should be looking into?
Looking forward to your responses!
Warm regards,
Glenn

Hello Anil,
Thank you very much for your reply! Unfortunately, that configuration is part of the auto credit checking. When I create SOs manually and change the payment terms field, a popup says "Critical credit data changed", I can simply tick the 'check' mark and the SO saves. However, if the SO is sent via XI, the popup causes an error. Is there any information we can provide in the IDOC so that it bypasses those kinds of popup messages?

UPDATION OF CUSTOMER CREDIT DATA IN CONTRACT

Hi all
We have a scenario where the payer is changed in the Sold to party and we can see the change done in contract(payer).
But we observe that the Customer credit data does not change.It is still picking the old payer's
credit data!
Any one could help us in resolving this issue.
Regards
Srikanth

Dear Freind,
You have Changed the credit Data in FD32 or the Payer in Customer Master . for This I believe you need to Carry out Reorganization of FI & SD credit Data .
Please run the report : F.28 and recreate the Credit Data .
Hope your Problem Will be solved.
regards,
A S

Credit data refresh on delivery document

Hi
I've noticed that the credit data (Risk category / Customer credit group etc) on an SD delivery document is copied over from a sales order.
Is it possible to have the credit data refreshed from the credit master when a delivery document is created?
This is required in cases when the risk category is changed after an order is created and before a delivery document is created.
Sequence:
VA01: Order is created (VBAK-CTLPC = 01 for example)
FD32: Risk category is changed (from 01 to 02 for example)
VL01n: Delivery is created (As per current settings, CTLPC on the delivery is 01, it is required that we get 02 instead)
Kindly suggest any solutions
Thanks,
VH

Dear Vicky,
I doubt that if it can be achieved through configuration, although with the help of an ABAPer you can write a requirement in copy control to compare the existing Risk Category and if found different overwrite with the one recently maintained.
Hope solves your problem
Regards,
Paresh

How can I select a radio button in a table regarding the data in the cells?

Hi everyone
This is the issue: I need to select the RadioButton which is in a table with data related to transfers in the cells next to it, so I need to select the correct radio regarding the data next to it.
This is the whole process: First I go to the Add Recurring Transfer section and select the parameters of the transfer (Accounts, date, amount, months etc), then with VB code I capture those parameters from the page and store them into Global variables for further usage on my E-tester script.
Right after that I need to select the radiobutton regarding the data of the transfer that I already created in order to delete it or modify it (Please see Attachment selectradio1.jpg)
So How can I move along the table and compare each cell with the variables that I created with the transfer information, so when I finish comparing a row cell by cell and if all the comparison match well in that row, I could select the radiobutton of the row.
Note: Second Attachment selectradio2.jpg shows the source code of the table...If you need more info please let me know
Could you please help me with this problem?? I'm Kind of frustrated with this issue jejeje

Here is an example. I uploaded mock html so that you can actually try this code. I think this does exactly what you are asking.
Private Sub RSWVBAPage_afterPlay()
Dim tbl As HTMLTable
Dim tblRow As HTMLTableRow
Dim tblCell As HTMLTableCell
Dim strValue As String
Dim rButton As HTMLInputElement
' ******** This would be your global variable. I put this so that values are seperated by a semicolin you can use what ever format works for you.
strValue = "03/22/2008;03/22/2008;*************1977;*************1977;$25.25;Jan, Jun, Jul, Dec"
' Strip out the ; for inner text comparison
strValue = Replace(strValue, ";", "")
' This will get the table but can be modifoed to be more specific
Set tbl = RSWApp.om.FindElement(, "TABLE")
' This loops through all the rows in the table until a match to the strValue is found
' then clicks the radio button. Findelements allows you to specify a root element
' once the correct root row is found, FindElemets can get the correct radio button
For Each tblRow In tbl.rows
  If tblRow.innerText = strValue Then
    Set rButton = RSWApp.om.FindElement("account", "INPUT", "NAME", , , tblRow)
     rButton.click
   End If
Next
End Sub
I also uploaded the script I created. You should be able to run it and see how it works.
This should get you going.

Tables for Credit data

Hi all,
please tell me the tables for Credit data.
Thanks,
kishore.

1) Check to see if there are any entries in table S066 and S067. These SIS tables hold the credit data for sales order value and delivery order value.
hope it helps

Query regarding the data type for fetcing records from multiple ODS tables

hey guys;
i have a query regarding the data type for fetcing records from multiple ODS tables.
if i have 2 table with a same column name then in the datatype under parent row node i cant add 2 nodes with the same name.
can any one help with some suggestion.

Hi Mudit,
One option would be to go as mentioned by Padamja , prefxing the table name to the column name or another would be to use the AS keyoword in your SQL statement.
AS is used to rename the column name when data is being selected from your DB.
So, the query Select ename as empname from emptable will return the data with column name as empname.
Regards,
Bhavesh

Urgent regarding credit limit

Hi Gurus
I have a issue regarding credit limit:
for a customer "ABC" i have maintained a credit limit for 1000/- in FD32 now when we create a sales order of more than 1000/- for the same customer a popup MSg is comming saying amount has exeeded ...so far so good
my issue is that the requirements should not pass to MD04 (Stock/Requirement List)
some of the SAP gurus giving the answer check out OVB8 and see the requirement 101, i want to know the functionality of requirement "101" and how to go about the issue ..... issue is very urgent
Regards
Rajesh

HI RAJESH
          This can be done through go to IMG--> S&D->Basic functions>Availabililty check&transfer of requirements>Transfer of requirements-->block quantity confirmation for delivery blocks. Here u give blocking reason as credit limit,,,,,, Here u find confirmation block,here u make tick and save . Here the reason is that even the order is saved,requirements will not be passed to MRP     i.e requirements will not be passed to stock requirement list.
                    Award points if it is helpful for u
                   Regards
                   Prasad.G

Credit data Message no. V1677

Hello experts,
After entering VA32, I press enter. A message pops up below. Why such a message pops up? You know, I have not changed anything as I just press enter. If I change price / payment terms, any impact? Thanks.
"Credit data will not be redetermined
Message no. V1677
Diagnosis
Because the document has changed, new credit data, new payer data or another credit control area has been created.
System Response
The system will not create any new credit data."

I believe, if there is a change in Credit Control Area, then system will pop up this message. If not, have a look at the following notes:-
Note 1587661 - External number assignment: Error message V1 677 displayed
Note 432507 - Credit status is lost after the payer is changed
G. Lakshmipathi

Regarding baseline date

i want to show the base line date is unchangeble.how can i do that , for the base line date where can i supress.one of our friends told me regarding baseline date, you can supress by selecting FSG, or validations and parameter ID.
but i have tried the above scenarios , it is not showing any field in account groups,postingkeys and field status groups. and in the validations also it is not showing any baseline date. and in the parameter id it is not showing any parameter id for the baselind date.if i supress user cannot change that date.
please help me

Reddy,
Follow the menu path for validation
Spro-FA-GLA-Business Transactions-General Ledger posing-make check and document settings-validation for accounting documents.
In this you can select line items and in prerequisite step you can select Baseline Date, which is in almost down in the column, give the baseline date table and give the condition as you require. Make active callup point.
i hope it will work.
If it is useful award points.
sd/-
Sreenivasulu.P

Regarding Credit Date in QA32.

Similar Messages

Maybe you are looking for