Credit management

[Former Member]

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.

[Former Member · Accepted solution]

And please check below link -

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

May be useful to you.

Thanks

Sanjay

[Former Member]

Can you please check with report RVKRED77

[Former Member]

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.

[phanikumar_v3]

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