Solution : https://service.sap.com/sap/support/notes/425523 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette Note SAP rassemble diverses notes de conseil liées à la mise à jour des valeurs de crédit dans le module SD. Elle traite des problèmes et des solutions pour les valeurs de crédit incorrectes dans les transactions et tables telles que S066 et S067, ainsi que des analyses et mises à jour utilisant des utilitaires comme FD32 et MC30. Elle énumère des notes spécifiques pour le dépannage, telles que des listes de contrôle pour la gestion du crédit et l'identification des documents causant des problèmes de mise à jour. Sont également incluses des notes composites détaillant les problèmes récurrents à travers différentes versions de SAP, et des suggestions de conseil pour résoudre les anomalies observées lors des mises à jour des valeurs de crédit dans les transactions en temps réel et les évènements de facturation.
Mots Clés :
credit management124571 incorrect credit values s066 s067 fd32381789 analysis, incorrect statistics values860621 negative open delivery, deactivated 'credit active' field426202 incorrect update, partial quantity billing1579445 incorrect credit values, fd32/fd33 - status387890 open delivery, block393830 updating open credit values, billing document393018 delivery updates credit, billing plan394320 open delivery credit, mc30377165 update open credit values, s066 s067 checklistsd solution
Notes associées :
| 860621 | Negative open delivery value with batch after billing doc |
| 741980 | Open credit values with delivery block in the sales order |
| 735791 | Composite SAP Note: Credit update incorrect, 500 |
| 716141 | Analysis: Incorrect open credit values |
| 551471 | Negative credit values |
| 426202 | Incorrect update of credit values during V2 update |
| 412004 | Open receivables despite deactivated 'Credit active' field |
| 410685 | Composite SAP Note: Incorrect credit update, 4.6B/C |
| 406608 | Rounding problems during update of credit values |
| 396338 | Problems in credit management - analysis help |
| 394320 | Open delivery credit value is not reduced |
| 393937 | Update of credit value in billing plan |
| 393830 | Updating open credit values with reason for rejection |
| 393304 | Confirmed quantity not cancelled in spite of block |
| 393018 | Delivery updates credit value despite credit block |
| 390587 | Credit update with quantity change in billing document |
| 389377 | Update problems: Identification of relevant documents |
| 387890 | Open delivery value with third-party and partial delivery |
| 385481 | Composite SAP Note: Incorrect credit update, 4.5B |
| 385091 | Composite SAP Note: Incorrect credit update, Release 4.0B |
| 381789 | Analysis of the update of the credit values using MC30 |
| 378833 | Sales value is too high in FD32/FD33 - status |
| 378398 | Credit update for down payment requests |
| 377165 | Update open credit values for credit management |
| 376102 | No open sales order value with product selection |
| 366151 | Translation into credit currency f order entry date |
| 365578 | Credit update also with credit block |
| 365271 | Credit check and updating during the rush order |
| 364928 | Composite SAP Note: Incorrect credit update, Release 3.1I |
| 361637 | Update of open delivery values in the order |
| 124571 | Incorrect credit values S066 S067 FD32 |
| 124535 | Open delivery value is too high, partial delivery B |
| 18613 | Checklist for Credit Management |