update field in Credit Management

[former_member182805]

Could someone explain the functionality of the field 'update' while defining credit control areas in credit management? Please give an example and explain in simple terms

[Former Member · Accepted solution]

Dear Srinivas kari

I will tell you in simple terms About update group ...

  First we maintain update group in OB45 Update group means reduce the  source document value and increase the target document value ... now i will explain in simple terms

Total we have 3 types of Update groups are there

1.. 00012 ( it considers open sales orders +open delivers+Open billing + Open fi document values)

2...00015 ( It doesn't consider Sales orders , it considers only delivery and billing only

3...00018( it considers open orders+billing documents +Fi documents )

                           Dear this is as per Books but I will explain what exactly is , ex : suppose your Clint is asking i dont want to calculate Orders value in Credit management system .. then we use 00015

Generally 00012 is standard bz it controls ..ordervalue +del+billling+fi document

Genarally we maintaine 00012 means from order to fi document system is calculating in credit management    ....

If you have any doubt plz let me know