Problem in info structure S066

[Former Member]

Dear All,

One of our user reported an issue with the info structure S066.

"A Customer has open orders but info structure S066 is showing zero value for sales value"

I dont know much about info structure.

Kindly let me know where I can check this S066.

Regards,

Mullairaja

[Former Member · Accepted solution]

Check your 'update' in the relavant credit control area.

ONLY for update 12, the system will consider open sales order values in S066 info structures.

Check & revert.

Rgds

Sumanth.G

[Former Member]

Hi Mullairaja,

Look at pgm RVKRED77 which is a standard pgm for reorganizing the credit data.

OR

Run program RVKRED88.

This program requires:

Credit Account

Credit Control Area

Doc Number

This reports gives you "the reason why" S066 y S067 has this values. In other words, document by document (order and delivery) and the amount saved in S066 and S067.

Hope this will helps you

Dasaradha

[Shiva_Ram]

You can check S066 using t.code SE16. You can use program CHECK_CM in SA38 to check a document related to credit management.

Regards,