credit mangement change

[former_member602914]

Hi,

Currently our client using centralized credit management for 5 company codes (for all 5 co. codes, one credit controlling area and currency USD). Now, they want to go for decentralized based on company code currency. for each code separate credit controlling area.

Is it possible to switch to centralized to decentralized? , if yes , What is the impact on open orders and deliveries .

Regards,

Basu

[prasanna_kumar4]

Hello Basu,

Yes, it is possible to switch centralized to decentralized.

1. Short close of all Open Sale orders , Open Deliveries.

2. Do the relevant Configuration settings for Credit Management ( Assign 5 CCA to respective Company Codes)

3. To Update the existing Financial Documents which is generated at the time of Invoice you need to run the Program in SE38 :RFDKLI20 and select the relevant option ( Only Recreate FI data).

Try this process for 5 or 6 customers in DEV and QAS system before doing in PRD system and check whether Credit Control area is updated properly or not and also check the Credit exposure value in FD33.

Note : Before executing the program make sure that you need to lock all users so that inconsistency will not happened.

Regards,

S M Prasanna Kumar