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Oct 25, 2019 at 06:59 AM

invoice split analysis different address data after program UKM_RFDKLI20


Dear all,

we upgraded from ECC to S/4 some time ago and were facing troubles with Credit Management Data in Sales orders, that have been created in ECC. Different Credit management data caused invoice and delivery splits. We were informed to run the program UKM_RFDKLI20 in SA38 to update this information, which was working.

unfortunately now we have the problem that also the address data is updated, even if the address did not change at all.

How can I solve this problem? And how can I avoid it in the future?

we have it almost every time we update UKM data in sales orders.

Thakn you for your support!