on 09-13-2013 10:32 AM
i had a lot of sales order consist of the Payer which not include Credit control area data. Recently i had create the credit control area data for the payer.
How can i update it ?
i tried following program
RVKRED09
RVKRED88
RVKRED77
but all cant solve my issue. Please help. is urgent.
thank you
Hi Pingping ku,
we will check table KNKA Central Credit data
KNKK Credit credit data
and also check SAP Note; 377165 update open credit values for credit management
Regards,
murali
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Hi
Check your issue with the help of these notes
SAP Note 18613 - Checklist for Credit Management
SAP Note 400311 - RVKRED77: Reorganization credit data, new documentation
SAP Note 377165 - Update open credit values for credit management
Regards
Eduardo
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