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author's profile photo Former Member
Former Member

Credit management

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.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 18, 2007 at 12:37 PM

    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.

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