UKM_TRANSFER_ITEMS periodically not working to rebuild committments!

Reaching out to the SAP Community to find out if anyone has encountered the following problem:
Program: UKM_TRANSFER_ITEMS is used to annually re-build FSCM commitment on accounts that get out of sync with SAP is currently NOT working. This transaction should only be used when a problem is discovered with the overall sync of SAP open orders, deliveries, billings or invoice values which are displayed in FSCM as commitments. FSCM commitments are used to determine the retailer's credit exposure which impacts their ability to order merchandise within the company.
Steps for Reconstruction:
UKM_COMMITMENTS ran first for ALL stores to delete
UKM_TRANSFER_ITEMS run after to re-build commitments
Business compares open amounts between Transaction: UKM_BP and VA05N or
FBL5N.
SAP Note: 0001552059 has been applied in QE1 to address latest performance issue with UKM_TRANSFER_ITEMS but did NOT resolve sync issue with Open committments.
Examples of Issue:
Orders Commitment per UKM_BP (Out of Sync)
Line Items:
Business Partner /   Date   /   Type   /    Name of Cr. Exp. Cat    /    Commitment
300001                     06/14/2011      100         Open Orders                                 8.51
300001                     06/14/2011      100         Open Orders                          3,065.82
*Currency USD --> Total Amount = ** 3,074.33*
*-- Compared with --*
Open Orders per VA05N (Out of Sync):
List of Sales Orders:
Sales Doc /   SaTy / Sold-to pt / Created On / Document Date / PO Number / Created by / Net value / Dlv Site
Total Amt. = 127,411.10
319512659    /   ZRP1 /   1 /   04/25/2010 /   04/25/2010 /                     / OM_BATCH / 2,532.58 / IL01
1001518455 /   ZRES /   1 / 08/14/2010 / 08/14/2010 / 122600001 / OM_PEG...     / 49.95      / IL01
1002037858 /   ZSOA / 1 / 08/30/2010 / 08/30/2010 / 1002037858 / OM_PEG... / 19.67 / IL01
ETC...
So in general, the total amount: 3,074.33 from UKM_BP does NOT match the total amount: 127,411.10 from VA05N??
I created an SAP Message on 6/16 and finally received a response on 7/11 stating the following:
UKM_TRANSFER_ITEMS transfers only the open FIitems. To get the SD stuff like deliveries, open orders you need to run
UKM_RVKRED77.
What is the difference between UKM_TRANSFER_ITEMS and UKM_RVKRED77?
Any help or response of similar experiences would be greatly appreciated!!!
Best Regards,
Jack

Hi Jack
We are facing similar issue. What is that you have done to fix the issue? Did you get any further response from SAP?
Regards
Bhavesh

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