Skip to Content
avatar image
Former Member

Credit management doubt

Hi All,

In FD33 we have receivables field.Kindly let me know from where this value is coming.

I checked the forum but got information on credit exposure but not receivables.

I compared the balance of customer in FBL5N and receivables but it is not matching.

Kindly help.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Jul 20, 2011 at 04:44 AM

    HI Adithya,

    The receivables amount is the same of the FBL5n Total amount for the particular customer,please check it one more time.

    receivables are the due of the customer.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Dear Adithya,

      Sometimes we have a old customers for which there is some outstanding for which credit check was not activated.

      Now when we activate the credit check for this customer code, the outstanding will not be updated in some cases.

      Usually when we do some setting change (changing the risk category/credit limit etc), these type of updation error happen.

      We need to run the credit reorganisation programs like RVKRED88/RVKRED77 and Tcode: F.28

      After performing the above 3 reorganisation programs, the values will be properly updated.

      Check and revert back.

      Thanks & Regards,

      Hegal K Charles

  • avatar image
    Former Member
    Jul 20, 2011 at 06:01 AM

    Hi

    You need to run the report RVKRED77 in SE38. This is usually done to reorganize the credit data in SD after update errors.

    Try this, it might help.

    Regards

    Madhu

    Add comment
    10|10000 characters needed characters exceeded

  • Jul 21, 2011 at 07:06 AM

    Hai Aditya,

    For the customer whose having difference from Fd33 and FBL5N check any amount posted in Special GL transactions/account.

    Regards,

    Mani

    Add comment
    10|10000 characters needed characters exceeded