Solution : https://service.sap.com/sap/support/notes/425651 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sales order -> delivery 37485 selection customer loan group, terms checklistsd solution credit master data, dunning level 26277 change risk class, change risk category370573 message vp237, subjects 'credit master data', current credit account300961 rfdkli20, credit master record, credit mangmt data, changing fd32189374 payer, credit425643 automatic creation
Notes associées :
| 485305 | Report RFDKLI20 changes credit status in spite of release |
| 431904 | Change of the payer for subsequent documents |
| 425643 | Automatic creation of a credit master record f new customers |
| 408596 | RFDKLI20: Recreating credit data - new documentation |
| 400311 | RVKRED77: Reorganization credit data, new documentation |
| 396338 | Problems in credit management - analysis help |
| 370573 | No alternative payer possible at item level |
| 370022 | RFDKLI20: Not all documents are updated |
| 370014 | RVKRED06 does not change risk category |
| 335295 | RFDKLI20: important program restrictions |
| 189374 | Payer cannot be changed |
| 44561 | Reorg.from FD32 only for current credit account |
| 37485 | Selection customer loan group after changing FD32 |
| 30737 | Credit limit, RFDKLI20, performance problems |
| 26277 | Change risk class: Sales order -> delivery |
| 23434 | Credit check: No payer in delivery |