Reorganizing  SD/FI  documents  for  credit  management

Hello ,
we  are  in  production  already  more  than  year  but  just  now  we  will  transport  the  settings  of  the  credit  managment.
As  there  is  many  SD  documents  already  do  you  advise  me  to  execute  any  program  to  reorganize  everything?
What  is  your  approach  in  this  situation?
Thanks and  best  regards
L

Hi,
I don't think that you need to run F.28 when there is changes to organizational data in existing Credit mgt configuartion then only u need to run this
General changes that affect SD and FI:
Settings that change the determination of the credit control area: Assignment from company code, entry in customer master data, entry in sales area data, user exit.
Currency of credit control area.
Assignment of customers to credit accounts.
Risk class in master data of credit account (transaction FD32). Caution: If nothing was changed except for the risk class, you can use RFDKLI20 but it is excessive in this case. If only the risk class was changed it is sufficient to run RVKRED09.
And your is just fresh configuration why run this F.28 ??????????

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