Credit management

[Former Member]

Hello all,

We have been using SAP for last 3 years. Now, we are going to start using Credit Managment now, and all the configuration has been done. So currently, all the customers have open ivoices and these have to be considered for the Credit limit, but I do not see these outstanding values in the "Receivables" field in FD32.

Can anyone please tell me how I can bring this historical data in FD32?

Thanks for your help.

[Former Member]

what version of SAP are you on?

You can reset the credit exposure account by account on en mass if you can use the ar summary.

In FD32 there is the option to re-calculate and this will include the open items.

The reset option is avaible once you display the credit master under credit management.

T codes for AR summary are FCV1 and FCV2.

If this helps please award points.

[Former Member]

Thanks Mark,

We are on 4.6C.

Is there any way other than using "A/R Summary"?

Also can you please tell me where exactly is this "Reset" option in FD32?

[Former Member]

try f.28

If this is useful, please award points.

Mark

[Former Member]

Thanks Mark,

The "Sales" value is still not getting updated, which represents the value of the open Sales orders which are not released to FI.