on 09-18-2009 9:59 AM
Hi Friends,
Can any body chare the A/R summary in Credit Management and How it is useful.
What are the objects and how it get updated.
Thanks & regards
Can you please check in the standard report FDK43, the field last payment is updating.
regards,
Nithin
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Hi,
In customer master,please check whether payment history record is activated in company code data.
Regards,
Nithin.
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Hi
Can any body chare the A/R summary in Credit Management and How it is useful.
A: A/R summary is not changeable by anybody. A?R summary is just a track of all in & out for that particular customer in credit management.
What are the objects and how it get updated.
All the paid items and incoming/outgoing payments are part of A/R summary and system will automatically update the details.
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Hi Yadav,
Thanks for the definition. I have configured my Credit Management with Dynamic Check. System is working fine and credit exposure, sales revenure are updated in credit Master.
But A/R summary is not updated and I am unable to open the push button. I would based on what settings it will be updated so that I will configure according to that.
Thanks & Regards
HI
In Automatic Credit control settings,
SPRO>SD>Basic function>Credit Mang./Risk MAng.>Credit management-->Define automatic credit control.
Select your CCAr and go to detail screen.
under "Checks in FI accounting/old A/R summary" tick mark the payer and fill other fields as per your requirement.
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