To avoid ‘split invoice’, we need to clear KKBER from some existing orders (table VBAK).
The field 'KKBER' of new-created sales orders is blank after HANA upgrade. Users don't want to use the function 'Credit Control' now.
-Is there a program to clear KKBER from tables VBAK and KNKK?
-Can we clear KKBER from VBAK with tcode SE16N? Is there any risk?