rfdkli20 does not update knkk-skfor after akof

[Former Member]

Hello everyone,

I used transaction AKOF in order to exclude a reconcilliation account from credit management.

Then I used program RFDKLI20 and I expected field KNKK-SKFOR(receivables) in trans FD32 to have excluded this account (for old receivable documents posted on this reconcilliation account). But this did not happen. I have to mention that new postings on this reconcillitaion account are not calculated by credit management (which means that for new postings it works fine).

How could I reorganize old receivables in order this reconcilliation account not to be calculated in credit management?

Thanks

Irene

[former_member231667]

I'm having the same problem. We did AR open item migration using different reconciliation accounts (Long term and short term).

After the migration, we noticed that AKOF configuration was missing. We updated the customizing.

For new documents is working. But for existing ones we tried to run program RFDKLI20 but it didn't updated BSEG-KLIBT values and hence KNKK table is still with old values.

Do you have any other way to do this?

Thanks!

[reazuddin_md]

I am not sure, whether it may address your issue.

But to re-organize customer credit data , we use Program: RVKRED77/88.

If you are in testing system, try with the given reports .

Regards,

Reazuddin MD