credit management area re-organized and data re-structure

[da_tang]

hi dear experts

According with SAP suggested, when we change credit management area for some customer, we should execute F.28 to re-strcuture credit data; when we exe F.28, we chosen buttone "re-structure FI and SD data", and then the function execution complete we found that just all SD document re-structure (except the billing release account document), the FI document has not re-structure

we check the list as below to make sure the FI document can be re-sturcture, and is there any other configuration we should to do. pls tell us. thx

Check list:

1. The indicator "All company codes" is set in the credit control area (T014-ALLCC, OB45)

2. The credit control area is defined as the default credit control area in table T001 (OB38)

3. The company code/credit control area has been entered in table T001CM (OBZK)

[srinu_s1]

Please go through the below link it may be helpful to some extent.

Accounts Receivable - Credit Management - ERP Financials - SCN Wiki

thanks,

Srinu.

[da_tang]

thx your replied

we found that, we can't use transaction code F.28 to re-orginaze the sale document(sale/ delviery or bill) if the billing document has been release account document, we used financial substitution function to resolved this issues, and the amounts of Account receivable can be update to new credit area.

thx again

[Former Member]

Can you pls. provide the details of financial substitution function used by you as we are facing exactly same issue.

Thnx.

[eduardo_hinojosa]

Hi

Follow the recommendations by SAP in SAP Note 408596 - RFDKLI20: Recreating credit data - new documentation.

Take special attention to the paragraph with title "FI Scope of functions".

I hope this helps you

Regards

Eduardo

[da_tang]

Thx for you replied

According to content of "FI Scope of function", the report updata all open item to KNKK, we know that before. WE can't understand is why the data has not re-create/ re-constructure in new credit management area after we execute F.28