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Credit check happening for different customer

Former Member
0 Kudos

Hi Sapians

We have a issue with Credit check

The SO is Created and the Credit account is updated with the Customer code for Eg.2100000022 in VBAK-KNKLI. Now we have introduced the Customer Hierarchy and accordingly changed the Credit account to Hierarchy code 12.......90 in the Credit account field in credit master data of 2100000022 in FD32.

Now When i checked the VBAK Table system is still showing the Credit account VBAK-KNKLI as 2100000022 instead of 12.......90.

Is there any way of Changing the Credit account in VBAK table?

Need your help in solving the Issue

Regards

Sudhindra

Accepted Solutions (0)

Answers (1)

Answers (1)

sidi_reghioui
Active Contributor
0 Kudos

Hi

Run report RVKRED06

Please have a a look at

[Note 886235|https://websmp230.sap-ag.de/sap%28bD1lbiZjPTAwMQ==%29/bc/bsp/spn/sapnotes/index2.htm?numm=886235] and

[Note 553018|https://websmp230.sap-ag.de/sap%28bD1lbiZjPTAwMQ==%29/bc/bsp/spn/sapnotes/index2.htm?numm=553018]

and

[Note 627478|https://websmp130.sap-ag.de/sap%28bD1lbiZjPTAwMQ==%29/bc/bsp/spn/sapnotes/index2.htm?numm=627478]

regards,

Sidi