RVKRED77 Program

[former_member199632]

Hello,

"To ensure an error-free run of RVKRED77, it is necessary to completely block tables VBAK, LIKP and VBRK.As a result, the run  of the report is not possible during the current operations

The reason why these tables VBAK, LIKP and VBRK are locked during the report RVKRED77 is because the open credit values are totally deleted and rebuilt new by processing all open SD documents"

We have over 5000 customer. Thus it takes lot of time to run this program. (Even in background and with executing parallel)

Note 363343 - Parallel processing of RVKRED77 if the runtime is too long

Note 400311 - RVKRED77: Reorganization credit data

Please let me know, is there any solution for this issue , in higher versions/upgrades of SAP

We currently having - Netweaver 7.0 and ECC 6.0 (NO EHP levels applied)

regards,

zerandib

[prasanna_kumar4]

HI

Kindly check the below link , may be it will very helpful related to Credit Mgmt ,Explained by Mr.Prakash

Useful SAP Credit Management Programs

Regards,

Prasanna

[srinathkodanda]

Hi.

As mentioned by Tilak  Implement OSS Note 666587   Z_CREDIT_VALUE_COMPARE and run the report in the back ground.   While running Z_CREDIT_VALUE_COMPARE  do not update "Credit Account",  just update Credit Control Area.   In SM37 the job will be created and you will find mismatch in the Credit Accounts.

Run  RVKRED77 by locking all the Business users and cancel all batch job which are related to Saleorder, delivery related batch jobs.   When you lock all users then we can run RVKRED77 program.   (If the users are not locked, you get the error  "___  locked by user").  You need to take help of Basis team to lock all business user for an Hour to run this RVKRED77program

Thank you

Srinatha Kodanda

[kalyan_mokirala]

Hi Zerandib

1. Run the program Z_CREDIT_VALUE_COMPARE for a credit control area  where you can compare simulated new credit values with database credit values for payer customers. This will give you an idea of the difference between actual and the current database credit values and the list of payers of a credit control area for whom reorganization is required.

2. You can now run RVKRED77 initially for this payers and credit control area combination.

Hope this helps.

[Former Member]

run in batches, run by group of customers, run by credit control area. break down the run.