Skip to Content
0

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

May 05, 2017 at 09:01 AM

58

avatar image

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.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

2 Answers

G Lakshmipathi
May 05, 2017 at 12:53 PM
0
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?

Share
10 |10000 characters needed characters left characters exceeded
Jürgen L
May 05, 2017 at 01:05 PM
0

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

Share
10 |10000 characters needed characters left characters exceeded