Resetting the Credit Exposure

HI,
We have changed the setting of the credit check not to consider theopen sales order.
But system is still showing the open orders in the credit exposure for the customer in FD33.
How to change that?
Regards,
MRS

Hi,
The data in the credit management gets stored in table SO66 and then does not get changes automatically when you change the credit check setting.
You need to run the program RVKRED77 in SE38/ SA38 to re-write the data in table SO66. The caution needed is that the table should be locked while running this correction report.
SAP also provide a report RVKRED88 to determine the time needed to such correction.
So please run the report RVKRE88 first and then suitable lock the table SO66 and run the report RVKRED77 to correction.
Regards,
Garuav

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JEOS.

I would use F.28

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1. Go to OVA8
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Step 1:
In pricing procedure,
Make the following entries:
Field name          Description                       User action and values
Step                          Step number                    908 or at your Net Value Row
Counter                  Conditions counter               0
Description                                                     Net value 3
Condition type                                                  blank
SubTo                   Conditions subtotal               A
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Field name                            Description     User action and values
Risk Category                                                        001
Credit Control Area                                               (Select your Credit Control Area)
Description                               ....
and Save
Step 3:
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Field name                               Description          User action and values
Credit Control Area                                                  (Select your Credit Control Area)
Risk Category                                                          001
Customer Group                                                   (Select your Customer Group)
Description                                                          ....
and Click on Save Button and Click on Back Button and double click on the same row
Field name                              Description                                      User action and values                      Note
Credit Control Area                                                                    Select your Credit Control Area
Risk Category                                                                                001
Customer Group                                                                     Select your Customer Group
Description                                                                                ....
Item check                                                                                       Set indicator Credit check during header/item processing
Static                                                                                Set indicator                       Static check
Static Reaction                   System reaction                                           C
Static-Status Block                  Set credit status (block)                           Set indicator
Document value         Credit check against max. document value            Set indicator
Document value-Reaction     System reaction                                              C
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Sales Document Type          YHOR
Legal Control     Check in dispatch and export area     C
Log Information     Dialog for Legal Control     X (YES)
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Sales and Distribution  Foreign Trade/Customs  Legal Control  Document Control  Legal Control  Order Item
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Item category          YHAM
Legal Control     Check in dispatch an export area     D
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Sales and Distribution  Foreign Trade/Customs  Legal Control  Foreign Trade Data by Country of Destination
Field name     Description                                                 User action and values
Country          Destination Country of doing export
Name          ...
Valid to          31.12.9999
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hi
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Points if helpfull
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Dear All,
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Hi,
Remove Sales document type from 'Assign Sales Documents and Delivery Documents' node and assign only delivery credit group.
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as anybody idea about how to exclude by the credit exposure calculation some old items (in our case all items having document date lower than 01.10.2005).
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Edited by: Alessandro Casarico on Aug 31, 2010 8:36 PM

Alessandro
I think your only option is 'user exits for credit checks':
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
Good luck.

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"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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HI
You can define your own credit groups according to your client's requirement.
here is the path....
IMG > SPRO>SALES AND DISTRIBUTION --> BASIC FUNCTIONS -->
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bye

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Hello,
My company has over 3.2 million accounts in our system and we are coming across the issue of credit exposure not being accurate for customers which is causing credit checks that should not be necessary. It look likes what is happening is that once the open sales order is invoiced the amount is staying locked in the exposure and then it is also added into receivables which is essentially doubling the exposure from what it should be. Is there any configuration changes that we can use to correct this?? With the high volume of customers and transactions on a daily basis this issue is causing a lot of extra work and customer issues. Your assistance is appreciated.
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Hello,
It happens that LIS is not correctly updated by SAP and that the credit exposure is incorect.
Have a look at the program RVKRED07. You may have to play with the parameters to find the correct combination for the update.
PROTB = X
NOBLOCK = X
You may consider also setting up a daily batch job ...
In fact you have 2 progams given by SAP
RVKRED88, it calls RVKRED07 in test mode
RVKRED77, it calls RVKRED07 in real mode
You can also implement the following reoprts
Z_CREDIT_VALUE_COMPARE (see note 666587 and 864105)
Z_CREDIT_VALUE_COMPARE_DCC (see note 1040893)
Other OSS notes for you, depending on you SAP version
666587
842058
864105
389377
381789
Jean-Christophe

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Dear Friends ,
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1) They want to give the credit exposure to agent
2) If one customer is not paid the amount , then it should block the other customer also ( for perticular agent is assigned to that customers)
credit exposure & credit block is based on payer ( as of my knowledge ) , so how to resolve the above requirement .
Thanks in advance .

Hello,
I believe it would not be possible to give limit to a Agent (Vendor) in SAp Standard.
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Refer the below like to set Credit LImit for a Group of Customers:
Re: Credit check against a group credit limit
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Thanks,
Jignesh Mehta

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Dear Debashish
As per my understanding, this is because the credit limit check is always applicable at 2 levels only i.e. Sales Order and Delivery.
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Resetting the Credit Exposure

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