Credit control activated but previous accounts receivable not considering

[mdtariqul_alam]

Dear Experts,

I have configured credit management and found that onwards all sales order, delivery and accounts receivable are considering but previous accounts receivable not reflecting into the credit exposure. Allowing also new sales order creation. Kindly help me to resolve this issue.

Best Regards,

Tariq Russel.

[former_member413592]

Hello Tariq

When using FSCM credit management for the first time, data also has to be transferred over and SAP provides several programs for this which will load data in FSCM tables from AR and SD tables.
Please refer to this below for more details.
https://help.sap.com/viewer/0bfd0ef8ac604566b03299809b86b10e/2021.000/en-US/c732bb56fdc53d23e1000000...

Regards

Anshul

[mdtariqul_alam]

Dear Anshul,

This is not data migration related issue. Existing Hana system I have activated credit control system.

[former_member413592]

Hello Tariq

In that case, you may want to look into recreating FI-AR transaction data from credit exposure data in FI-AR using the path below:

Financial Supply Chain Management→ Credit Management → Integration of Credit Management with FI-AR Asynchronous Credit Exposure Update

Regards

Anshul

[mdtariqul_alam]

Dear Anshul,

As per your location path, I can't find any option. Kindly can you mention it more clearly ?

Regards,

Tariq

[former_member413592]

Please confirm which S/4 Hana Release you are on.

[mdtariqul_alam]

Dear Anshul,

Please see the below Hana version in my system.

S4HANA ON PREMISE - SAP S/4HANA 1709

Regards,

Tariq.

[former_member413592]

The option should be available for 1709 as below:

https://help.sap.com/viewer/9af663c8c87c46d7bc28f73d280fc33d/1709%20002/en-US/134c195466432b18e10000...

For credit exposure differences between FI-AR and Credit management refer to this note for correction instructions:

https://launchpad.support.sap.com/#/notes/2576445