uPDATION OF CUSTOMER CREDIT DATA IN CONTRACT

[Former Member]

Hi all

We have a scenario where the payer is changed in the Sold to party and we can see the change done in contract(payer).

But we observe that the Customer credit data does not change.It is still picking the old payer's

credit data!

Any one could help us in resolving this issue.

Regards

Srikanth

[Former Member]

Dear Freind,

You have Changed the credit Data in FD32 or the Payer in Customer Master . for This I believe you need to Carry out Reorganization of FI & SD credit Data .

Please run the report : F.28 and recreate the Credit Data .

Hope your Problem Will be solved.

regards,

A S