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credit management refresh for customer

previously the credit management was checking for certain sales order, deliveries and item category. i have since removed the credit checkings at OVAK, OVAD and OVA7.

and finally re-run RVKRED77.

but the credit exposure value still remains the same. how do i 'refresh' this credit exposure? did i missed out any steps above?

thanks alot.

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2 Answers

  • Mar 14 at 08:19 AM

    Hi,

    if you wish to Reset the credit exposure,you need to run the programe-RVKRE88 later lock the table-S066 and run the report-RVKRED77

    This need to be done only if it is really required.

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    • Hi Siva,

      S066 table you are referring to LIKP,VBRK and VBAK?

      is there a need to run RVKRED88 at all?

      or just lock the 3 tables above and run RVKRED77 and unlock the tables again is enough?

      yes, i need to run this as credit exposure for the customer was overly exceeded due to certain orders type and delivery type are been taking into consideration for the credit checking. i have since removed the credit check for the order type and delivery type.

      afterwhich i executed RVKRED77 but the exposure value is still the same...so i guess i need to lock the 3 tables above and re-run RVKRED77 so that the exposure limit for the customer will be 'refresh'?

      thanks alot.

  • May 08 at 05:27 AM

    What I do is delete everything against the credit exposure. Do that by going to SE38

    UKM_COMMTS_DELETE (F8)

    Make sure to put a check in Delete line items at the bottom. Just put Customer Number and the Credit Segment. Leave exposure empty.

    This deletes all history. Once done it will all be wiped out.

    Go back to SE38 and run

    RVKRED77

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    • Hello Muhammad,

      i have removed the tick box for both open orders and open deliveries and did a refresh using RVKRED07 since we have no downtime to lock the tables using RVKRED77, but the exposure value is still the same and i am getting puzzled now after removing the ticks in OVA8 for open order and open deliveries doesn't helps.

      after removing the order type in OVAK and item category OVA7,, i run in below sequence.

      1 - executed RVKRED07

      2 - executed RFDKLI20

      i noticed that after RFDKLI20 job finished, there's no difference at all in the exposure value from RVKRED07.

      what's the difference between RFDKLI20 and RVKRED07?, do i really need to execute this RFDKLI20 at all?

      or did i missed out any other steps?

      i executed RVKRED88 to check on the documents where value been retrieved for credit mgmt, it still pulling out those order type that i have removed in OVAK...this is strange.

      thanks alot.