update group in credit management

[former_member211104]

Hi friends , can anybody please tell me what is the use of update group in credit management.

regards

shyam

[Former Member · Accepted solution]

Dear Mr Sundar,

Credit management works by comparing values that total up to the credit exposure, which is composed of values of open orders, deliveries awaiting goods issue as well as awaiting invoices.

These are available as part of the info structires S066 and S067.

The modifications to the values in the above info structures are based on the update rules.

Trust I serve to clarify.

Regards,

K Gopidas.

[former_member211104]

Closed

[Former Member]

Hi S Sundhar

Credit update groups are based worked on opend documents for example of

000012 is the consider to the credit check to open sales orders,deliveries,billings,and F/I documents consider.

000015 is the consider only open deliveries and FAdocuments.

000018 is the consider open sales orders,open billings and FA documents only

this are diff to update groups

Thanks

Rajendra