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KNKK-SSBOL and SKFOR update program from Account receivable

Hi SAPers,

Currently I have an issue that Special GL transation (noted item with relevant to Credit) that is not updating KNKK-credit master for the credit customer for some reason in one client, while others clients works OK.

Would any of you be able to share the expertise of which function module/Class method is updating KNKK, in particular fields SSBOL and SKFOR when FI accounting documents are posted to Credit customer account?

We are on 6.0 Ehp7.

Thanks in advance for sharing your expertise



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