Skip to Content
avatar image
Former Member

SD credit management

Dear Colleagues,

Has anyone come up with an issue when implementing SD credit management, but where the accounting documents were created from an interface and not through SD?

I have an issue where SD credit management does not take these documents into account and therefore it does not activate checks.

I see that in the accounting document, the credit control area is missing but even when forcing the credit conrol area in, these documents are not taken into account for example in RFCMCRCV.

Can anyone tell me what has to be done to the existing FI documents so that these FI documents can be taken into account with the new SD credit management process?

Many thanks,

Henry

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Jul 20, 2011 at 09:14 AM

    Dear Henry Marks,

    Kindlly run the tcode F.28 for the customer codes with selection option RECREATE FI and SD data and check.

    You may also run the program RVKRED88/RVKRED77 and check whether the previous uncleared accounting documents are considered.

    Thanks & Regards,

    Hegal K Charles

    Add comment
    10|10000 characters needed characters exceeded