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.

Similar Messages

  • Update group in automatic credit control

    Hi Everybody,
    Can anyone explain me the meaning of update group in automatic credit control screen OVA8.
    Do we have to set this update or it happens when we start usinng?
    Regards,
    raghu

    Hi,
    More info on this ,
    <b>Credit update for open order/delivery/billing document value</b>
    The credit update controls when the values of open sales orders, deliveries, and billing documents are updated.
    Note
    The open order value is only updated for schedule lines that are relevant for delivery.
    Use
    You can specify the following update groups for updating credit-related statistics:
    <b>Update group 000012</b>
    Sales order
    Increases open order value from delivery-relevant schedule lines
    Delivery
    Reduces open order value from delivery-relevant schedule lines
    Increases open delivery value
    Billing document
    Reduces open delivery value
    Increases open billing document value
    Financial accounting document
    Reduces open billing document value
    Increases open items
    Update group 000015
    Delivery
    Increases open delivery value
    Increases open billing document value
    Financial accounting document
    Reduces open billing document value
    Increases open items
    Update group 000018
    Sales order
    Increases open delivery value
    Billing document
    Reduces open delivery value
    Increases open billing document value
    Financial accounting document
    Reduces open billing document value
    Increases open items
    <b>Note</b>
    If a document cannot be processed with the update group you specify, the system determines the next possible update it can carry out. For example, you select Update group 000012 which, at delivery, reduces the open order value and increases the open delivery value. Assume that one item in the order is not relevant for delivery. In this case, the system automatically determines Update group 000018 for this item. Update group 000018 increases the open delivery value for the order item. The system uses the confirmed quantity of delivery-relevant schedule lines to update the order value.
    Hope it adds. Pl reward if helpful.
    Thanks & Regards
    Sadhu Kishore

  • Error:pricing procedure is getting changed in credit management

    Hi,
    Sales order is created.delivery is created
    In invoice its picking value from credit management.
    here pricing procedure is changing.
    What is issue for changing pricing during invoice and taking credit managment.
    regards
    SAP SD User

    In invoice its picking value from credit management.
    here pricing procedure is changing.
    What is issue for changing pricing during invoice and taking credit managment.
    Can you please explain your requirement with some more examples?I did not understand the the above.
    thanks,
    Srinu.

  • Update groups in Automatic Credit Mgmt..

    Hi Gurus,
    What is the significance of the various update groups present in Automatic Credit Mgmt.
    When do we have to choose 12 ,15 and 18 type  of update groups.
    Where do we assign the same.
    Sure to reward points for satisfactory answers
    Cheerzz..
    Subbz..

    Hi Subba,
    Update group is defined /assigned in Credit Control Area Defination (path:IMG>ENTERPRISE STRUCTURE>DEFINITION>FINANCIAL ACCOUNTING>DEFINE CREDIT CONTROL AREA).
    Whatever is defined for this field  here gets reflected in the OVA8 screen.
    There are 3 types of update groups:
    1) update 000012 - open order on time axis, delivery and billing doc value. It means during automatic credit check the system compares the customer's credit limit to the total of open orders as well as the deliveries and billing doc value
    2. update 000015 - open deliveries and billing doc value.  It means during automatic credit check the system compares the customer's credit limit  to the total of open deliveries as well as the  billing doc value
    3. update 000018 - open delivery for sales orders, billing doc value.
    Hope u ve undrstood.
    plz reward points if helpful
    Regds,
    Pallavi

  • HT1688 how do i update an change my credit card on my apple id?

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  • How the 3rd party process will be updated in to credit management

    Hi gurus,
    I have a doubt on how to update 3rd party process in to credit management.
    So far I know update group 000018 will help to update it in to credit management.
    But I already have 000012 in credit control area.
    Then how can I place two update group in to credit control area.
    Regards
    Raj

    Hi Raj,
    I dont think you can have two update groups into same cr control area.. And whats the need of it..?
    By choosing which ever is needed for you business requirement, you can achieve the requirement.
    the descriptions of these update groups are self explanatory and you need to chose the one that suits ur requirement.
    What do you mean by thirdparty process? is it third party sales..?  if so there is always a sales order in 3rd party sales. Also you will have a customer bill too, select the update group accordingly to include open sales orders or / and open bills
    Thanks
    Jobi

  • Credit management not updated for the first credit blocked order only

    Hi experts,
    Pls help to solve. Thx.
    Case: The first sales order is created against credit block because the credit limit is exceeded. In FD33, no credit data related to the first order indicates, i.e. credit limit used shows zero as well as sales value, credit exposure. In VKM1, the blocked order can be captured.
    As long as the second order is created, the credit management can be updated. But, it still does not capture the data from the first order.
    The sales orders I test have the same delivery date.
    Questions:
    1. Is the standard behavior for the dynamic credit check?
    2. If not, how to make credit management consider the first order data?
    PS. In OVA8, update 000012 is applied while horizon is 4 months.

    Hello Jonathan,
    After testing, I found credit management can consider the first order data if using 000018 only. Why 000012 cannot consider it?
    I have checked the explanation for those two update groups by F4. I feel obscure about the explanation of sales order between them (see below).
    000012:
    Sales order
    Increases open order value from delivery-relevant schedule lines
    000018:
    Sales order
    Increases open delivery value
    By the  way, my testing data as below:
    1. were the two sales orders of the same document type? Answer: yes. Same document type, same customer, same delivery date, etc.
    2. were the item categories the same? if not, was one not relevant for credit check? Answer: Yes, the same.
    3. did the documents have the same value? if the second order had a lower value and was not blocked for credit, the exposure will be updated. Answer: yes, credit management can consider the second order data ONLY. It seems the first order have not been created if checking credit management.

  • Credit mgmt- Update groups

    Hi Gurus,
    What is the exact use of update groups ie 000012, 000015 & 000018.
    Any table updation takes while creating credit management.
    We also assign 000012 update group to autmatic credit control setting.
    regards
    rakesh

    hello, friend.
    update group 000012 - open order value on time axis, delivery doc value, billing doc value
      -  when you create sales order, this increases order value (with sked lines relevant to delivery) in credit exposure
      -  creation of delivery doc decreases order value while increasing delivery doc value
      -  createion of billing doc decreases delivery order value while increasing billing value
      -  release to accounting decreases billing value and increasing FI open items
    update group 000015 - open delivery and billing doc value
      -  like above except update is done not at sales order level but on delivery and billing docs
    update group 000018 - open delivery value for sales order, billing doc value
      -  creation of sales order increases delivery doc value
      -  creation of billing reduces delivery doc value, increases billing doc value
      -  creation of accounting doc decreases billing value and increases FI open items
    i observe that in most projects where sales transactions are delivery relevant and billing are delivery related, update 000012 is indeed used.  i also noticed that orders blocked for credit do not update credit exposure.
    in cases where the client wanted sales orders blocked for credit to update exposure, update 000018 was used.
    hoped this helped.
    regards.

  • Open Delivery value update error in credit management

    Hi
    We have credit management active at delivery level. The value of open deliveries is not getting updated correctly for items with material substitution (material determination). For all other items, its getting updated correctly.
    E.g Let say the credit limit set in FD32 is 10000 and the credit limit used % is 98 and the credit exposure value is 9800.
    Now when I create an order with qty 10 for mat A, it creates a sub item B due to material determination and the value of the item is Rs.1200. In our system, the sub item with TAPS item category is relevant for pricing.
    Then I create a delivery in VL01N and save it.
    Now if i check in FD33, the credit limit used should be 101% and the credit exposure value should be 11000, but its not updating the open delivery value correctly. Its not considering the value of the new delivery.
    However, If I add a normal item (TAN) in the same sales order and create a delivery for that item and save it, its updating the credit exposure based on the value of the normal item in the delivery correctly.
    How to make the system update the open delivery values correctly by taking the items with material determination also into account.??
    Please advise if any specific settings need to be done.
    Regards
    Madhu

    Hi,
    the system updates open values for credit management. These are:
    Open sales order credit value (S066-OEIKW)
    Open delivery credit value (S067-OLIKW)
    Open billing document credit value (S067-OFAKW)
    The system updates the open values in standard SIS structures S066 and S067. Technically, the structures are transparent tables. You can display the contents using transaction SE16 or using table maintenance.
    The S067-OLIKW will give the open delivery credit values credit.Check in you system whether this table is updated with the delivery values for the credit account(customer number)
    RVKRED77 u2013 Reorganize SD credit data
    When updating errors occur, it enables you to reorganize the open credit, delivery and billing document values.
    If the table is not updated run this report in background.
    Regards,
    Saju.S

  • Credit managment reports

    Hi
    Can anyone please tell me what is the purpose and functionalities of programs RVKRED77 , RVKRED06, RVKRED08, RFDKLI10 ,RFDKLI20 .... and if possible mention on example
    Regards
    ALI

    hi,
    please follow this :
    Program        Function
    RFDKLI10  Customers with Missing Credit Data
    Checks whether the data regarding credit limits is complete and issues relevant error lists. These enable you to maintain the relevant definitions either manually or with batch input.
    RFDKLI20     Reset Credit Limit for Customers
    Resets the credit limit information in the control areas.
    RFDKLI30    Credit Limit Overview
    Lists the central and control area data for each customer.
    RFDKLI40    Credit Overview
    Provides a comprehensive overview of the customeru2019s credit situation.
    RFDKLI41    Credit Master Sheet
    Displays and prints the customer master data for an individual account that is needed for credit management.
    RFDKLI42    Early Warning List
    Displays and prints customers in Credit Management who have been listed by the credit check as critical.
    RFDKLI50    Credit Limit Data Mass Change
    Changes all the credit management master data together.
    RFDKLIAB    Display Changes to Credit Management
    Displays the changes to credit management master data for all accounts.
    RVKRED06    Check Blocked Credit Documents
    Checks all the documents blocked for credit reasons. The report is started in the background and should run after the incoming payments programs.
    RVKRED77    Reorganize SD Credit Data
    Reorganizes open credit, delivery and billing values. It can be used in the event of an update error, for example.
    RVKRED08   Checking sales documents which reach the credit horizon
    Rechecks all sales documents that fall within the credit limit horizon of the dynamic credit limit check. The report is run at regular intervals and should be run at the start of each period. The system uses the current date and the period split for the open order values to propose the u2018next credit check dateu2019.
    RVKRED09   Check Credit Documentsin Background
    Checks released documents whose validity period of the release has been exceeded (number of days).
    RVKRED88   Simulating Reorganization of SD Credit Data
    goto SE38 and execute.
    hope this clears your issue.
    COURTESY : SAP LIABRARY.
    balajia

  • Open Billing Doc value table in Credit management

    Hello All,
    I am having the open billing document vaule in credit management,
    I need the details that from which billing document, what value has come.
    Is there any table for get these details.
    Advance thanks
    Thanks and Regards
    Sridhar

    Hi,
    the system updates open values for credit management. These are:
    Open sales order credit value (S066-OEIKW)
    Open delivery credit value (S067-OLIKW)
    Open billing document credit value (S067-OFAKW)
    The system updates the open values in standard SIS structures S066 and S067. Technically, the structures are transparent tables. You can display the contents using transaction SE16 or using table maintenance.
    The S067-OLIKW will give the open delivery credit values credit.Check in you system whether this table is updated with the delivery values for the credit account(customer number)
    RVKRED77 u2013 Reorganize SD credit data
    When updating errors occur, it enables you to reorganize the open credit, delivery and billing document values.
    If the table is not updated run this report in background.
    Regards,
    Saju.S

  • F.28 transaction for credit management

    Hi
    Any body can explain detail information on below
    In F.28 transaction what is the use of
    1.FI data only and 2.Recreate FI and SD data
    Please explain details what will happen after executing this above.
    Regards

    hi
    If you check the Indicator: FI data only
        The result is that only financial accounting data is reconstructed.
        Sales documents (orders, supplies, invoices) are not taken into account.
    IF you check  Indicator:Recreate Fi and  SD Data Only?
    It will recreate both SD and FI data if you have any changes in SD and FI settings in credit management
         Setting this indicator has the effect that only sales documents (orders,
         deliveries, billing documents) are recreated.
    Use
         This indicator is only useful if you have made changes in Credit
         Management that only necessitate a recreation of the FI & SD data. In this
         case you should set the indicator for performance reasons.
    regards

  • SAP Reports:  Accounts Receivable and Credit Management

    Good Afternoon Folks-
    Can anyone give me a listing of all the AR and Credit Management Reports and what they tell?
    I cannot find anything that tells me this report is good for DSO, etc.
    Thanks!

    Hi,
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    Accounting - Financial Accounting - Customers - Information System - Reports for Accounts Receivable Accounting
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    S_ALR_87012167 - Accounts Receivable Information System
    S_ALR_87012172 - Customer Balances in Local Currency
    S_ALR_87012186 - Customer Sales
    S_ALR_87012169 - Transaction Figures: Account Balance
    S_ALR_87012170 - Transaction Figures: Special Sales
    S_ALR_87012171 - Transaction Figures: Sales
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    S_ALR_87012168 - Due Date Analysis for Open Items
    S_ALR_87012197 - List of Customer Line Items
    S_ALR_87012173 - List of Customer Open Items for Printing
    S_ALR_87012174 - List of Customer Open Items
    S_ALR_87012175 - Open Items - Customer Due Date Forecast
    S_ALR_87012176 - Customer Evaluation with OI Sorted List
    S_ALR_87012177 - Customer Payment History
    S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items
    S_ALR_87012198 - List of Cleared Customer Items for Printing
    S_ALR_87012199 - List Of Down Payments Open On Key Date - Customers 
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    S_ALR_87012179 - Customer List
    S_ALR_87012180 - Address List
    S_ALR_87012182 - Display Changes to Customers
    S_ALR_87012183 - Display/Confirm Critical Customer Changes
    S_ALR_87012195 - Customer Master Data Comparison
    For Credit Management, the menu path is
    Accounting - Financial Accounting - Customers - Credit Management - Credit management info system
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    F.33 - Brief overview
    F.32 - Missing data
    FCV3 - Early warning list
    FDK43 - Master data list
    S_ALR_87012215 - Display changes to credit management
    S_ALR_87012218 - Credit master sheet
    This is for Ecc 5.0. to know more about the particular report, click on the program documentation (Shift + F1). The icon is in blue color and  ' i ' is what u have to select to know more information about the report.
    Hope it helps.
    Regards
    M.S.Reddy

  • Creating the New Update groups in case of the Credit Management

    Hi Can any one help out in the following requirement:
      Is it possible to Create a new update group in case of the Credit Management?SAP standard provides only three update groups viz., 000012, 000015 and 000018. We would like to have a customized group in order to meet the clients requirements.
              Also is it possible to update the open contracts value in the credit exposure?
       Thanks & Regards
       Soma

    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 -->
    CREDIT MANAGEMNT / RISK MANAGEMENT --> CREDIT MANAGEMENT
    -->  DEFINE CREDIT GROUPS --> NEW ENTRIES AND CREATE YOUR OWN
    CREDIT GROUPS AS UR UR REQUIREMENTS.
    hope this will help u ...
    bye

  • Update group in credit management

    Hi friends , can anybody please tell me what is the use of update group in credit management.
    regards
    shyam

    Hi S Sundhar
                     Credit update groups are based worked on opend documents for example of
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    000015 is the consider only open deliveries and FAdocuments.
    000018 is the consider open sales orders,open billings and FA documents only
    this are diff to update groups
    Thanks
    Rajendra

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