2018-08-17 425523

425523 - Collection of consulting notes: Credit update

Version 11 Type SAP Note
Language English Master Language German
Priority Recommendations / Additional Info Category Consulting
Release Status Released for Customer Released On 12.12.2012
Component SD-BF-CM ( Credit Management )

Please find the original document at https://launchpad.support.sap.com/#/notes/ 425523

Symptom

All consulting notes concerning the update of credit values in SD are listed in
this note.

Other Terms

Sales value, S066 S067 CHECKLISTSD

Reason and Prerequisites

Solution

Help for troubleshooting in credit update:

18613 Check List for Credit Management

124571 Incorrect credit values S066 S067 FD32
381789 Analysis of the update of the credit values using MC30
377165 Update open credit values for credit management
389377 Update problems: Identification of relevant documents

Composite notes concerning errors in credit update

364928 Composite SAP Note: Incorrect credit update, Release 3.1I

385091 Composite SAP Note: Incorrect credit update, Release 4.0B
385481 Composite SAP Note: Incorrect credit update, 4.5B
410685 Composite SAP Note: Incorrect credit update, 4.6B/C

Consulting notes about update of credit values

124535 Open delivery value is too high, partial delivery B

361637 Update of open delivery values in the sales order
365271 Credit check and updating during the rush order
365578 Credit update also with credit block
366151 Translation into credit currency f order entry date
376102 No open sales order value with product selection
378398 Credit update for down payment requests
378833 Sales value is too high in FD32/FD33 - status
387890 Open delivery value with third-party and partial delivery
390587 Credit update with quantity change in billing document
393018 Delivery updates credit value despite credit block
393304 Confirmed quantity not cancelled in spite of block
393830 Updating open credit values with reason for rejection
393937 Update of credit value in billing plan
394320 Open delivery credit value is not reduced
406608 Rounding problems during update of credit values

© 2018 SAP SE or an SAP affiliate company. All rights reserved 1 of 4

2018-08-17 425523

412004 Open receivables despite deactivated 'Credit active' field

426202 Incorrect update of credit value during V2 update
626880 Credit values are not updated
741980 Open credit values with delivery block in the sales order
748217 Changing the doc type causes incorrect statistics values
860621 Negative open delivery value with batch after billing doc
1559136 RVKRED77: Restrictions for POD with partial quantity billing
1579445 Incorrect credit values for resource-related billing
1628765 CSFG and credit management
1714480 Credit values for product selection
1714643 RVKRED77: Incorrect values for batch and FKREL = 'H'

This document refers to

SAP Note/KBA Title

860621 Negative open delivery value with batch after billing doc

741980 Open credit values with delivery block in the sales order

735791 Composite SAP Note: Credit update incorrect, 500

716141 Analysis: Incorrect open credit values

551471 Negative credit values

426202 Incorrect update of credit values during V2 update

412004 Open receivables despite deactivated 'Credit active' field

410685 Composite SAP Note: Incorrect credit update, 4.6B/C

406608 Rounding problems during update of credit values

396338 Problems in credit management - analysis help

394320 Open delivery credit value is not reduced

393937 Update of credit value in billing plan

393830 Updating open credit values with reason for rejection

393304 Confirmed quantity not cancelled in spite of block

393018 Delivery updates credit value despite credit block

390587 Credit update with quantity change in billing document

389377 Update problems: Identification of relevant documents

387890 Open delivery value with third-party and partial delivery

385481 Composite SAP Note: Incorrect credit update, 4.5B

© 2018 SAP SE or an SAP affiliate company. All rights reserved 2 of 4

2018-08-17 425523
385091 Composite SAP Note: Incorrect credit update, Release 4.0B

381789 Analysis of the update of the credit values using MC30

378833 Sales value is too high in FD32/FD33 - status

378398 Credit update for down payment requests

377165 Update open credit values for credit management

376102 No open sales order value with product selection

366151 Translation into credit currency f order entry date

365578 Credit update also with credit block

365271 Credit check and updating during the rush order

364928 Composite SAP Note: Incorrect credit update, Release 3.1I

361637 Update of open delivery values in the order

18613 Checklist for Credit Management

124571 Incorrect credit values S066 S067 FD32

124535 Open delivery value is too high, partial delivery B

This document is referenced by

SAP Note/KBA Title

1176872 Composite SAP Note: Incorrect credit update, 60*

735791 Composite SAP Note: Credit update incorrect, 500

393830 Updating open credit values with reason for rejection

741980 Open credit values with delivery block in the sales order

361637 Update of open delivery values in the order

716141 Analysis: Incorrect open credit values

551471 Negative credit values

410685 Composite SAP Note: Incorrect credit update, 4.6B/C

377165 Update open credit values for credit management

860621 Negative open delivery value with batch after billing doc

393304 Confirmed quantity not cancelled in spite of block

© 2018 SAP SE or an SAP affiliate company. All rights reserved 3 of 4

2018-08-17 425523
396338 Problems in credit management - analysis help

18613 Checklist for Credit Management

385481 Composite SAP Note: Incorrect credit update, 4.5B

385091 Composite SAP Note: Incorrect credit update, Release 4.0B

364928 Composite SAP Note: Incorrect credit update, Release 3.1I

394320 Open delivery credit value is not reduced

124535 Open delivery value is too high, partial delivery B

426202 Incorrect update of credit values during V2 update

365271 Credit check and updating during the rush order

389377 Update problems: Identification of relevant documents

378833 Sales value is too high in FD32/FD33 - status

412004 Open receivables despite deactivated 'Credit active' field

406608 Rounding problems during update of credit values

393018 Delivery updates credit value despite credit block

393937 Update of credit value in billing plan

390587 Credit update with quantity change in billing document

387890 Open delivery value with third-party and partial delivery

124571 Incorrect credit values S066 S067 FD32

365578 Credit update also with credit block

376102 No open sales order value with product selection

381789 Analysis of the update of the credit values using MC30

378398 Credit update for down payment requests

366151 Translation into credit currency f order entry date

© 2018 SAP SE or an SAP affiliate company. All rights reserved 4 of 4