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Former Member

Credit management

Dear All,

We have activated few customer credit management after partial dispatch of the materials,So these customers out standing amount and credit exposer is not matching ,Our business team asking me to do the corrections,So please advice the process to solve the issue.

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4 Answers

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    Former Member
    Oct 26, 2016 at 12:10 PM

    And please check below link -

    https://blogs.sap.com/2012/03/22/useful-sap-credit-management-programs/

    May be useful to you.

    Thanks

    Sanjay

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  • Oct 26, 2016 at 06:42 AM

    Dear Ravi

    What kind of credit management followed (Static/dynamic)?Have you tried basic updation reports like RVKRED77/88..

    Please google with text *credit management update reports* -you can have further options.

    Phanikumar

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    Former Member
    Oct 26, 2016 at 10:43 AM

    Dear Mr Phani,

    Thank you for your reply ,I think your understand my issue ,Ex:- one of my customer out standing is 0.36 and his credit exposure is 0.08,Because after few transactions of the customer credit management has been activated ,I have checked your reply reports,We are using credit control area update as 000015 and we will not consider open orders in credit management,Please confirm the report to update the old out standing amount in credit management .

    Thank you.

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    Former Member
    Oct 26, 2016 at 12:09 PM

    Can you please check with report RVKRED77

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