Credit data inconsistency

[Former Member]

Dear Experts !

Please help me in the below credit management scenario.

User observed some inconsistent data in transaction -VKM1 with respect to the FD33 screen . I checked the data in RVKRED88 report and found that open order value of the sales order-XXX was much lesser than the credit value of the same sales order in VKM1 transaction.

Could you please tell me whether the open order value in the report RVKRED88 is correct or that shows in VKM1 is correct and how to rectify this data inconsistency.

Thanks in advance !

Sandeep

[Former Member]

As i understand the report-RVKRED88 shows the actual data then here i assume that the credit value data in VKM1 is incorrect . How to rectify the data in VKM1..?

Thanks

[prasanna_kumar4]

Hi

Execute the T-code F.28 with credit control area then check once ( Program name: RFDKLI20)

May be it will helpful to you

[Former Member]

Dear Sandeep,

There are two programmes to correct the Credit data inconsistency

First use the Program RVKRED77. the you can use the second Program RVKRED88. in SE38 transaction enter the programme then click on execute or press F8

There system will ask you to maintain the selecction criteria.

RVKRED77

Credit account

Credit control area

RVKRED88

Credit account

Credit control area

Document number

Best Regards,

Mh