on 05-05-2017 10:01 AM
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.
See the described workarounds/solutions from OSS note 705317 - Performance credit master data (FD32) and RFDKLI20
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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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