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FD32 Credit control, Sales value

Former Member
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Hi,

I have trouble finding out how SAP calculates the amount in the field 'Sales Value' in transaction code FD32.

When pressing F1 in the field, the following text appears:

"Total of all order values which have not been transferred to FI, but which are taken into consideration when checking the credit limit."

But unfortunelately this amount I cannot find in SAP.

Can anyone explain how the figure is calculated - and where to find the amounts?

Thank you in advance...

Naja

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member219942
Active Participant
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Hi,

You can find these values in table KNKK, and T.codes

OVA8, OVA7, OVA6, OVAD

VKM1, VKM2, VKM5, VKM3, VKM4

And again if you do have some problem with Credit data then please see the below program :-

Useful SAP Credit Management program

RVKRED06 u2013 Background jobs for checking blocked credit management.

If an order is no longer outside the horizon as defined in the dynamic credit check, (i.e. it is INSIDE the horizon) it can cause existing u201Cgoodu201D orders to block. If you run this job every night, if you have your horizon set for 1 month it can cause a lot of blocks at beginning of month. Try to use u2018Wu2019 for weekly horizon status.

RFDKLI10 u2013 Customers With Missing Credit Data

RFDKLI20 u2013 Reset Credit Limit for Customers

RVKRED77 u2013 Reorganize SD credit data

When updating errors occur, it enables you to reorganize the open credit, delivery and billing document values.

RVKRED08 u2013 Checking sales documents which reach the credit horizon

You should runs this report periodically, usually at the start of a period. The report checks all the sales documents, which reach the dynamic credit check horizon. The period for the u2018date of the next credit checku2019 is proposed from the current date, with the help of the period split for open sales order values.

Thanks

R.K

Former Member
0 Kudos

Hi,

Credit management major integration bet ween FI-SD.

FI:

Create Credit controlling Area & Assignment.

SD:

Assign Credit controlling area to company code.

Risk category,Define Credit Groups

Master data level we are maintaining credit limit in FD32

Functionality:

when ever we create a SO, Those value appear in FD32, once incoming payment done from FI part credit limit adjust in FD32 automatically.

we can set the block indicators in different levels, like Sales order level or PGI, Billing...!

Rds,

Anil