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Former Member
Mar 05, 2011 at 11:54 AM

Sales value filed in Customer credit limit


Hi Friends,

User is asking about the details of the amount which is there in the sales value field in (customer credit management T-code FD33) , with this field i come to know it is coming from Total of all order values which have not been transferred to FI, but which are taken into consideration when checking the credit limit.

But i am not able to identify the amount.from where it is coming and wht to check, how to find the open sales orders wht is the table name.

Please let me know how can i find the value, where to check and wht is the table, t-code.Please its bit important.