Receivables and Special Liabilities in FD33

[former_member602116]

Hi All,

What is the formula for Receivables and Special Liabilities in FD33?

I know they are pulled from table KNKK.

1. Receivables = KNKK-SKFOR
2. Special Liabilities = KNKK-SSOBL

But how is KNKK-SKFOR and KNKK-SSOBL populated?

Please give me the program for this.

Thank you!

Regards,

Katherine Darunday

[Lakshmipathi]

If you know what Special G/L means, you will also get an answer to your query. If you have not come across about special G/L functionality in SAP, please search in Google / SCN so that you will find standard SAP documentation on this.

[Lakshmipathi]

Did you check by pressing F1 key in FD33 in which case, you would have got the required answer. The explanation given therein are self-explanatory

[former_member602116]

Hi G Lakshmipathi,

Yes I checked and pressed F1 key but since I am new to SD and credit exposure, I do not actually get what this means

Receivables = Total receivables which are to be taken into consideration when checking the credit limit. This total does not include special G/L transactions like down payments

Special liabilities = Total of the special G/L transactions which are to be taken into consideration when checking the credit limit.

Thank you,

Katherine

[jpfriends079]

Hello Katherine,

If you search in SAP Community Wiki for credit exposure, you will get some good wiki around that topic.

Thanks,
JP