Reorganization of Credit data :

[Former Member]

Dear SAP Experts ,

We have changed the Risk categories of some of the CUstomers . Now I have run the reorganization of the Credit Data.

We have the following Message the NEw Credit Limit was created.

Where can I view that what was changed and of which CUstomers.

regards,

A S

[Former Member · Accepted solution]

Hi,

Run S_ALR_87012215 ...This will display all changes made in the credit management.

Hope this is useful.

Regards

[Former Member · Accepted solution]

Dear Gurunadh Kollipara,

I have recreated the FI and SD data for the reorganization.

Now in the FCV3 Report I can see there is double entry in the of all the Customers.

The Payer Column there is one entry X and the other is Blank for each Customer.

*The following is the help documents of the P( Payer:)

FI checks only against current payer

Indicates that credit checks against open items, oldest open item, and the highest dunning level are carried out using the open items and the dunning level of only the current payer (and not with data from all payers who are assigned to the credit customer).

Note

This is only the case if the payer is copied into the document on the basis of the partner determination procedure.*

Why there is dual entry the report for all Customers.

Please explain.

Edited by: SAP Consultant on Dec 9, 2008 12:02 PM

Edited by: SAP Consultant on Dec 9, 2008 12:23 PM

[Former Member]

Deleted the A/R Su,,ary and Recreated the same in production