Credit management exclude the old open AR

[Former Member]

Hi Expert:

In my system,the total receivable amount of FD32 exclude the old open AR when I create the credit management master data for customer(it only includes the open AR which was created after the credit management master data creation). I have tried the transaction of f.28 to reset the data,but failure to get the right result. the warning message is:

Caution: Before reconstruction check IMG settings (see long text)

Message no. F4751

Diagnosis

If the Customizing settings for Credit Management (FI) are not correct, running this program can lead to an incorrect reconstruction of data.

.........................................

In the report RFDKLI40, it shows the total receivables is correct.

I have searched the relevant SAP notes, but due to I can't apply some correction directly, I can't fix the problem at this moment.

Can anybody I have other solution regarding this problem?

Thanks

Don

[Former Member · Accepted solution]

Hi,

Pls check yr IMG setting as follows:

Financial Accounting (New)>Accounts Receivable & Paybles>Credit Managment-->Define preliminary setting for credit managment.

Regards

Sanjay

[eduardo_hinojosa]

Hi,

Check the Note 18613 - Checklist for Credit Management.

Regards,

Eduardo

PD: check too the notes:

425523 Collection of consulting notes: Credit update

425483 Consulting note collection: Credit checks

396338 Problems in credit management - analysis help

Edited by: Eduardo Hinojosa on Dec 14, 2009 12:33 PM