Hello Colleague;
If the list for RVKRED88 is empty means, there is no open sales document
with open credit value. But in S066 there is an amount shown, which is
incorrect, needs to be corrected by RVKRED77.
RVKRED77 is not meant to use on regular basis (i.e. daily).
It is also necessary to lock the tables VBAK, LIKP and VBRK during the
report, because the open credit values will be totally deleted and
rebuilt new by processing all open SD documents.
Note 363343 has been created to reduce the runtime using parallel
processing. Please review note 755395 for paralellise the report for
background job, also note 400311.
If this problem occures for more credit accounts, you can use to
determine the credit accounts with incorrect open credit values by the
report Z_CREDIT_VALUE_COMPARE from note 666587. Based on this you can
than build groups of credit accounts which you can run by paralell
processing.
The report Z_CREDIT_VALUE_COMPARE first simulates the reorganization of
open credit values (according to the RVKRED88 report) and then compares
the results to the values that exist on the database - and which can be
called in Transaction FD32 (View: Status, Extras -> Sales values).
I hope these hint can help you.
Regards
Ruy Castro
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