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credit management

Former Member
0 Kudos

Hi

All,

The customer payment history is not generating in FD33, we activate in Customer master "Payment History Record" But the problem is My client Has requirement they need Old credit payment history should be also populated in credit history

Is there is any way to get Old credit History data in FD32

Please advise me

Thanks

Rajesh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hello, friend.

i currently do not have access to SAP. i am not sure but try t-code F.28 for the credit account. please post your feedback. in this t-code choose radio button for both FI and SD docoments. first try this in "test run" mode, before executing for real.

regards.

Edited by: jonathan y on Mar 7, 2009 10:05 PM

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Rajesh,

FD24 is the transaction code for this.

Here you can see all changes done to the credit limit for a customer.

It will give you the previous credit limit also.

Program "RFDKLIAB" will be also useful for you. Just try.

Regards,

Raghav

jignesh_mehta3
Active Contributor
0 Kudos

I dont think you can get old payment history in FD33 screen. The system would display only those entries in FD32 / FD33 after you tick the Record the payment History Indicator.

Thanks,

Jignesh Mehta

Former Member
0 Kudos

Hi,

check table in se16 s066 and s067 u may get it coming to the point credit history u can see F.31and f.32

credi master list S_ALR_87012218.

check this it may be helpfull foer u.

Best regards,

venkataswamy