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When changing credit accout at FD32, it is taking too much time

When changing credit accout at FD32, it is taking too much time.

(we share one credit accout with many customer)

I understand why it needs long time. There are a many open sales order and many not cleared accounting document.

My question is if this customer is new, is it necessary to checking all document for assign another credit account ?

Is there a way to changing credit accout without checking SD and FI documment?

Thank you.

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2 Answers

  • May 05, 2017 at 12:53 PM
    we share one credit accout with many customer

    Can you reconfirm that one Payer is assigned to many Sold To ? Still, I don't think, this would be the root cause of the issue. By the way, did you check with your Basis team before posting here?

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  • May 05, 2017 at 01:05 PM

    See the described workarounds/solutions from OSS note 705317 - Performance credit master data (FD32) and RFDKLI20

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