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Credit Management - S066 Table Not Getting Updated

Hello All,

we have implemented credit management, we have credit check at sales order level and if credit limit is exceeded then we have blocked goods issue. We are using transaction VKM5 to release blocked deliveries. As far as blocking of delivery is concerned system is working fine.

However, i dont see any credit exposure values in VKM5, ideally it should show values of open deliveries and open sales orders.

I also checked in FD33 edit>>sales values. system is not showing any values. I have also checked table S066 & S067 but the customer for which credit check is carried out is not appearing in the same.

Please guide me on this.

Regards,

Rahul Kulkarni

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3 Answers

  • Posted on Dec 06, 2011 at 07:20 PM

    Check OSS Note 396338 - Problems in credit management - analysis help. You may need to run program RVKRED88: Credit Management: Simulating Reorganization of SD Credit Data (oss note 400311) and RVKRED77: Credit Management: Reorganize SD Credit Data (oss note 400311), to reorganize the credit data in structures S066 and 67. First run the simulation program and then run the RVKRED77. Please read the notes before any testing/actual run.

    Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 06, 2011 at 07:36 PM

    Two things:

    1) You can check values in FD32.

    2) you activate the setting of displaying the value, in automatic credit control Tcode - OVA8 (either static or dynamic as per your business process) change reaction A - warning (can save Document), C- warning with value exceeded. /

    B - error ( can't save Document ),D- error with value exceeded.

    The above feature can also be seen while sales order is being created, while entering material, if ITEM check is ticked.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 06, 2011 at 08:11 PM

    Hi Rahul,

    Look at pgm RVKRED77 which is a standard pgm for reorganizing the credit data.

    OR

    Run program RVKRED88.

    This program requires:

    Credit Account

    Credit Control Area

    Doc Number

    This reports gives you "the reason why" S066 y S067 has this values. In other words, document by document (order and delivery) and the amount saved in S066 and S067.

    Hope this will helps you

    Dasaradha

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