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author's profile photo Former Member
Former Member

CCMR

Hi all,

if needed to be mapped from legacy system, was wondering what does these 2 fields means on Customer Credit master record.

1- (table-KNKK) (Field-KNLKI) Customer's account number with credit limit reference

2-( Table-KNKK ( Field-SKFOR) Total receivables (for credit limit check)

regards

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    author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 03:22 AM

    Dear Dilip,

    These fileds are available in the SAP system for Customer Credit masterdata

    Transaction is FD32

    1- (table-KNKK) (Field-KNLKI)

    2-( Table-KNKK ( Field-SKFOR) these two field s are available under Credit control area data -->

    in the Status view-->under Creditlimit data tab

    1.Customer's account number with credit limit reference (Field-KNLKI)

    Definition

    Customer account that the system uses to monitor the credit limit.

    Use

    You need this field if you want to assign the credit limit for a group of customers, instead of one customer. In this case you assign the credit limit to one of the customers in the group. All other customers in the group use this field to link to reference to this customer.

    2.Customer's account number with credit limit reference

    Definition

    Customer account that the system uses to monitor the credit limit.

    Use

    You need this field if you want to assign the credit limit for a group of customers, instead of one customer. In this case you assign the credit limit to one of the customers in the group. All other customers in the group use this field to link to reference to this customer.

    I hope this will help you,

    Regards,

    Murali.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 03:26 AM

    These fields would be applicable if Credit Management is being used.

    1- (table-KNKK) (Field-KNLKI) Customer's account number with credit limit reference - This will refer to Customer and the credit limit set for Customer. this will automatically be taken care when credit limit is set for customer through Transaction Code: FD32.

    2-( Table-KNKK ( Field-SKFOR) Total receivables (for credit limit check) - This should refer to the outstanding of the customer. This will automatically be taken care when Balance upload takes place.

    Regards,

    Rajesh Banka

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