RVKRED77 and RVKRED07

Hello,
What is the difference between programs RVKRED77 and RVKRED07 ?
Since RVKRED77 run time is too long, we are planning to schedule RVKRED07 , that with Parallel processing.
(So that time will reduce)
Pls, let me know will there be any difference running RVKRED07 , instead of RVKRED77
regards,
Zerandib

Dear Zerandib,
RVKRED07 and RVKRED77 are for the same purpose.
However you get more selection options in RVKRED07 and also it can be run in multiple sessions.
For details, check the OSS notes related to these reports.
Thanks & Regards,
Hegal K Charles

Similar Messages

Credit mgmt. system F.35 and RVKRED07

Hi experts
Can anyone explain me the difference between the open order amount and the open delivery amount
in the transaction F.35 and standard program RVKRED77.
Thks & Regards
Aravindh
Edited by: Aravindh A S on Mar 30, 2009 2:48 AM

hi..
Please refer to this link
Open Order, Open Delivery, Open Invoice
thanks

Credit master records are showing the wrong credit exposure?

Hi,
Some credit master records are showing the wrong credit exposure and therefore orders are being credit blocked when they should have been approved.
The problems occur after the credit limit has changed in the credit master record
Please Help.
Regards,
Chamandeep

Dear Chamandeep,
Trust you have reviewed the open documents that would constitute to credit exposure, and have turned a blank.
In such cases, it is possible to reorganise the credit master data of customers by using the programmes RVKRED77 and RVKRED07.
Kindly prefer the latter as it permits greater flexibility especially in selection of dates of data reorganisation.
In either case, the data re-organisation is resource intensive and is best run when all other users are cleared from the system.
Regards,
K Gopidas

RVKRED77 Issue

Dear all,
when we run RVKRED77 report, we meet bellowed issue:
1) we set RVKRED77 as backjob, when someone modify sale order or delivery note or billing , the RVKRED77 will stopped and can't run again, although we set the backjob at night, so how to don't stop RVKRED77 and let RVKRED77 go on.
2) We have over 1000 customer, so it take many time to run the RVKRED77 .
thanks!

Additionally; to ensure consistent credit data, you have to run RVKRED77,
respectively RVKRED07 with NOBLOCK = ' '. This shall avoid, that
any user change any SD document during the re-build run and
causes by this inconsistent credit values again.
Normally this risk is minor, but you have to decide by yourself,
if you want to bear this risk or not.
I think if you have totally incorrect credit values to one
credit account, it is better to run RVKRED07 with NOBLOCK = 'X'
and to accept the risk of minor inconsistent values than to
work always with totally incorrect credit values. Additionally you
can check the correctness of the credit values after re-build
by comparing the results of RVKRED88 and the values to see in
FD32 transaction.
So maybe you could do the following in your situation:
- Determine credit accounts with incorrect credit values
(e.g. you can use Z_CREDIT_VALUE_COMPARE from note 666587).
- Run RVKRED07 with NOBLOCK = 'X' for such credit accounts with
big inconsistencies.
Run the report for single credit accounts and not for a range
of credit accounts! This will lower the runtime and minimize
the risk of again inconsistent credit values.
- Afterwards you can check for the processed credit account
again for incorrect credit values.
Please ensure that you use only KNKLI, KKBER and NOBLOCK as
selection parameters (and PROTB if you want result list) !!
By using other selection parameters you will really get
incorrect credit values!!
I hope this help.
Gerard

SD Complaint Management

Hello
I try to customize ECC 6.0 SD Complaint Management. Only thing I found is SPRO-Point in billing, where i can define complaint reasons and setup follow up activities (T-code . Unfortunatly our IDES system has no settings in customizing and also Client 000 is empty. Can anybody provide usefull setup of complaint reasons?
Also the IMG-docu says "If you enter an item category for the billing documents, you must specify the copy routine 927 for the new billing type at the item level of the billing document about which there is a complaint." This routine 927 is not available in my system. Can anybody please provide the code? Thanks for your support!
Regards
Rauno

Dear Henry Marks,
Kindlly run the tcode F.28 for the customer codes with selection option RECREATE FI and SD data and check.
You may also run the program RVKRED88/RVKRED77 and check whether the previous uncleared accounting documents are considered.
Thanks & Regards,
Hegal K Charles

Update group change in credit management

Dear All
We had earlier update group '00012' for the credit management. Now we want to change the update group to '00015' . We have changed so , it is working fine , but the earlier credit exposure was based on update group '00012' , hence sales value is open sales order value . Now while applying group '00015' , it should consider only open deliveries
After changing , we have also executed f.28 to re-organise the credit limit, still the credit exposure is not getting updated.
Kindly suggest any remedy.
Regard
AVS

Tyr execute the prgram - RVKRED77 and check once.

Credit Update issue

Hi Gurus,
We have some performance issues for running RVKRED77 and we implemented Sap note-666587, as per that we created new program- Z_CREDIT_VALUE_COMPARE which we will identify the customers who having the wrong credit values and we will run RVKRED77 for those customers other than running for the whole customers.
Now the issue is Z_CREDIT_VALUE_COMPARE is extracting the customers and iam running RVKRED77 for updating correct values and this process is successfully happening but if again i run Z_CREDIT_VALUE_COMPARE the same customer turning in with the updated values.
Can anyone suggest me on this..
Thanks in Advance.

Hi Jyothi,
This program for updation needs to be run in isolation. If you are having order,billing, delivery or accounting documents including cash collection being posted into SAP for the customer you are running the correction report, the values will be always incorrect updation.
thanks
Kapil Sharma

Open Credit values are incorrect

The open value credit values are incorrect. we have to run RVKRED77 every night to correct them. We have been unable to replicate the error so the SAP position is they need to replicate the error in order to fix it. I can see the S067 strucures with the incorrect values. A further problem is that as the day goes on the values get corrupted and are not fixed until the correction is ran. I have been reviewing OSS note 124571

Hi Dave,
I was able to fix the issue by implementing OSS note 491718.
As for the cleanup - ohhhh boy, I have been working on it for over a year and it's still not done. I can only manage one CCA per weekend. I run Z_CREDIT_VALUE_COMPARE (oss note 666587) every Friday for a given CCA to identify the customers with incorrect value. I then update a default variant for RVKRED77 and enter the CCA and the list of identified customers. RVKRED77 is setup as a job (with the default variant) to be executed every Saturday night after the system backup. This will ensure that users will not be in the system and not have any locks on SD tables. Otherwise, RVKRED77 will fail since it cannot get a lock on SD tables.
SAP has yet to come up with a better approach to correct these incorrect values and to prevent it from happening again. However, SAP Solution Manager and central consistency monitoring (Data Consistency Cockpit) may help by notifying you as soon as this issue appears again. You can read more on this in OSS note 1040893.
Hope this helps,
Keyvan

Credit management doubt

Hi All,
In FD33 we have receivables field.Kindly let me know from where this value is coming.
I checked the forum but got information on credit exposure but not receivables.
I compared the balance of customer in FBL5N and receivables but it is not matching.
Kindly help.

Dear Adithya,
Sometimes we have a old customers for which there is some outstanding for which credit check was not activated.
Now when we activate the credit check for this customer code, the outstanding will not be updated in some cases.
Usually when we do some setting change (changing the risk category/credit limit etc), these type of updation error happen.
We need to run the credit reorganisation programs like RVKRED88/RVKRED77 and Tcode: F.28
After performing the above 3 reorganisation programs, the values will be properly updated.
Check and revert back.
Thanks & Regards,
Hegal K Charles

Checking locks in RVKRED77 / RVKREDSP / Z_RVKRED77_PARALLEL

We're facing challenges in credit master reorgs (I'm posting this for a colleague, so please bear with me).
After looking at relevant notes (363343, 400311, 755395) and searching the forum, I wonder if anyone has found logic missing from the SAP suggested code. When we run this, there may be a condition that does not permit the tables to be locked, so we wait and start the entire job again. Within Z_RVKRED77_PARALLEL, these enqueue locks are tried:
CALL FUNCTION 'ENQUEUE_EVVBAKE'
       EXPORTING
            vbeln = con_enqueue_batch.
CALL FUNCTION 'ENQUEUE_EVVBAKE'.
CALL FUNCTION 'ENQUEUE_EVVBLKE'.
CALL FUNCTION 'ENQUEUE_EVVBRKE'.
IF NOT variant1 IS INITIAL.
    PERFORM fill_joblist USING variant1 user '1'.
ENDIF.
But there is no check on success/failure. I was thinking of adding a "delay and retry" within this block so we could attempt to continue at that point. Good, bad, crazy?
Thanks,
Jim

Hi Jim,
Perhaps you need write the unlock, because I understand that you have problems with locks, ie, in RVKRED07 you have this coding:
IF noblock IS INITIAL.
    CALL FUNCTION 'DEQUEUE_EVVBAKE'.
    CALL FUNCTION 'DEQUEUE_EVVBLKE'.
    CALL FUNCTION 'DEQUEUE_EVVBRKE'.
ENDIF.
For instance
IF NOT variant1 IS INITIAL.
    CALL FUNCTION 'DEQUEUE_EVVBAKE'.
    CALL FUNCTION 'DEQUEUE_EVVBLKE'.
    CALL FUNCTION 'DEQUEUE_EVVBRKE'.
   " WAIT UP TO 2 SECONDS.                                 "try it, perhaps you avoid problems
   PERFORM fill_joblist USING variant1 user '1'.
ENDIF.
Other suggestion. Perhaps it will easier to call RVKRED77 because it call RVKRED07 (ie: report   LIKE sy-repid VALUE 'RVKRED77', ), well, it's an idea how to do more simple the maintenance of variants.
Well, I hope this helps you
Regards,
Eduardo
PD: I'm thinking, and perhaps if you see that locks are losing in SM13, you can do this:
IF NOT variant1 IS INITIAL.
    "DELETE LOCKS
    CALL FUNCTION 'DEQUEUE_EVVBAKE'.
    CALL FUNCTION 'DEQUEUE_EVVBLKE'.
    CALL FUNCTION 'DEQUEUE_EVVBRKE'.
    "Call the reorg. with its own locks / unlocks
    PERFORM fill_joblist USING variant1 user '1'.
    "Set newly the locks
    CALL FUNCTION 'ENQUEUE_EVVBAKE'
      EXPORTING
        vbeln = con_enqueue_batch.
    CALL FUNCTION 'ENQUEUE_EVVBAKE'.
    CALL FUNCTION 'ENQUEUE_EVVBLKE'.
    CALL FUNCTION 'ENQUEUE_EVVBRKE'.
ENDIF.
Edited by: E_Hinojosa on Nov 12, 2010 12:54 PM

Open Sales Order values not getting updated after run RVKRED77 & RVKRED88

Hiiii,
In Production Server. We run the reports RVKRED77 & RVKRED88. Credit info structure and and Open Sales Order values not getting updated. In FD32, Status - Sales value it showing '0". At the time of creating Sales Order Dynamic Credit check not happening coz of Tables S066 not updating. Please provide me Solution.
Best Regards,
Sridhar . P

Dear Heagal,
I followed your suggestions and implemented in the Development and moved the changes in to Quality Server. I tested it thoroughly by creating New Customer and maintained Credit Limit. I come to know that Problem is in all Servers. I made 3 changes.
1. In Pricing Procedure Sub Total A it was not maintained against Net value. I placed it.
2. Removed Credit groups for Delivery Type.
3. In OVA8 i maintained Max. Doc Value :99,999,999.00 before it was with 1.00
I checked the OMO1 Settings it was Asynchronous. As SAP Notes Suggesting to use Synchronous but here it's a client setting. So, It's Can't possible to change. Changes will affect other Company Codes.
Tested both in DVP and QTY Dynamic Credit Check is working Perfectly and Status in FD33 Sales Value field getting update.
If i move these changes in to Production, Will i need to run the reports again or not? How it will affect on Old Cusomer Billing and Credit Limit data. For few of the Customers the Credit Limit data it was exceeded. Please provide me advice. The issue need to be Solved immediately.
Best Regards,
Sridhar

Credit exposure and Sales value in FD32

Hi,
For a Customer in FD32, Sales value displayes some $1000.00, and Receivable shows $2000.00 and then Credit exposure shows $3000.00.
Here Sales Value ($1000.00) is Open Sales orders,Deliveries and Billing docs. But in system there is no open documents (sales order, Delivery and Billing) available for the particular customer. $1000.00 was invoiced and payment also cleared. But in FD32 sales value $1000.00 shows as Open Delivery value inspite of no delivery/billing was pending.
Seems like particular sales order $1000.00 was not updated in FD32 field.
Can anyone help me out.
Regards
Harish

Hi,
Kindly run the reports RVKRED09 and RVKRED77 , RVKRED88 .
As described in OSS note 716141; reports RVKRED88/77 shows the correct value which should be in your system.
Hope this will help you !!!
REgards,
Krishna O

Updation of sales value and credit exposure

Hello,
In one of my scenario, for one customer my sales value and credit exposure is updated as Rs-100. But nothing has been done against this customer. I checked all FI transactions against this customer and found that some advance has been taken and updated in special GL but this amount is less than amount mentioned abouve. Can any body throw some light on this from where this value is updated. When I check sales and distribution documents system tells me it is sales order credit but nothing in system.
Regards,
Mukul

Check any open orders/deliveries/invoice..VA05/VL10I/VKM3
will help you.. else you need to run utility program RVKRED77 to find any open documents..
Reg
shan1242

Credit block and release Date and time

Dear All,
I require a report which can display credit block status date and time and credit release status date and time for sales order. I have gone through the report RSSCD100 with object class VERKBELEG.It is not fullfilling the requirement as it only display change information.
If customer has already exceeded the credit limit and new sales order has been generated then this report will reflect its blocked status.
Kinldy help
Thank you,
NoMi

Hi,
IF it is not mentioned in single program .
You can develop a query by using multiple program. Please find the list of programs for CM
+Reports for Credit Management+
The following table provides an overview of all the reports available to you in the area of credit
management
Program Function
RFDKLI10 Customers with missing credit data
This report checks the data for the credit limit for completeness, and produces
the corresponding error lists. These can be used to re-maintain the
corresponding definitions manually, or per Batch Input.
RFDKLI20 Reorganization of credit limit for customers
This report enables you to reorganize the credit limit information in the control
areas.
RFDKLI30 Short overview credit limit
The report lists the central and control area-related data per customer.
RFDKLI40 Overview credit limit
The report provides you with an extensive overview of the customeru2019s credit
situation.
RFDKLI41 Credit master sheet
The credit master sheet enables you to display and print out the customer
master data for a single account, which is needed for the area of credit
management.
RFDKLI42 Early warning list
The early warning list enables you to display and print out customers in credit
management, who are viewed as critical customers in the area of credit checks
in SD.
RFDKLI43 Master data list
The master data list enables you to display and print out customersu2019 credit cards.
In particular, you can display information not contained in the standard system,
for example, user-defined fields or external data, which you have created with
specific additonal software.
RFDKLI50 Mass change credit limit data
This report allows quick mass change for master data in credit management.
RFDKLIAB Change display, credit management
With this report, you can display changes for credit management master data for
all accounts.
RVKRED06 Checking blocked credit documents
The report checks all blocked documents from credit view. The report is started
in the background, and should run after the incoming payments programs.
FI/SD - Credit Management/Risk Management SAP AG
Reports for Credit Management
RVKRED77 Reorganization credit data SD
The report enables you to reorganize open credit, delivery and billing document
values. It is used, for example, when updating errors occur.
RVKRED08 Checking sales documents which reach the credit horizon
The report checks all sales documents, which reach the dynamic credit check
horizon, as new. The report runs periodically, and should run at the start of a
period. The period for the u2018date of the next credit checku2019 is proposed from the
current date, with the help of the period split for open sales order values.
RVKRED09 Checking the credit documents from credit view
Released documents are only checked if the validity period for the release has
run out (number days).
RVKRED88 Simulation reorganization credit data SD
REgards,
Krishna O
Edited by: Krishna O on May 20, 2010 11:30 AM

RVKRED77

Hi friends!
We execute report RVKRED77 - SD: Reorganization of Credit Data after Update Errors. report for our customers and the execution is fine...but it displays CANCELLED and documents whose Net amount is Zero.
Is this correct?
The same document numbers are not displayed from simulation run report i.e RVKRED88.
Could you please help.
Thanks much.

Any thoughts on this, mates?
Edited by: Park Anderson on Sep 18, 2009 11:37 AM

RVKRED77 and RVKRED07

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