How do i activate S066 Infostructure for Credit Management?

[Former Member]

Hi SD Guru's

I need to activate S066 for credit check. Can you please list step by step instructions to do so. I need to urgently activate the credit check functionality.

Regards

Ravi

[Former Member]

Ravi,

Use OMO1 transaction and double click on S066 you will get option for activating it. update it with respect to daily basis or weekly or monthly or physical year varient. as per your requirement. you also need to choose asyncronous or syncronous update as per requirenent. for more detail go on clicking f1 keys for respective field.

also check which update gp you have used in your credit check and which one is assigned to infostructure S066

(Useful transaction for infostructures - MC18,MC21,MC24 and MC30)

Hope this will help you.

[Former Member]

Dear Karnesh,

I am getting really confused. I dont know which update to use. Asynch or Synch? Where do i check whether both the updates are the same?? Can you please be a little detail in your explanation. Appreciate every bit of it.

Regards

Ravi

[Former Member]

The below are the values updated in infostructures

Open sales order credit value (S066-OEIKW)

Open delivery credit value (S067-OLIKW)

Open billing document credit value (S067-OFAKW)

The open sales order values are updated in S066 in fix time units. The time unit can be day, week or month. You can set this in Customizing transaction OMO1. For the update, the system multiplies the open (not yet delivered) confirmed quantity of the schedule line (VBEPD-OLFMNG) with the credit price (VBAP-CMPRE or VBAP-CMPRE_FLT) you can maintain Synchnronous Updating.

Ramesh