Description
Report UKM_RFDKLI20 restructures SD credit data following organizationalchanges.
You need to execute this report after the following changes:

General settings that affect SD:

• Settings that change the how the credit control area is determined:
assignment from company code, entry in customer master data, entry insales area data, user exit

• Currency of credit control area


• Risk class in master data of credit account

You need to start this report after any of the above changes for thefollowing reasons:


• In clearing, exactly the amount in the credit limit currency is
withdrawn and therefore the amount must be converted and available inthe correct currency.

• The control area is determined during a posting from the company code;
if this assignment changes, earlier postings must be assigned to the newcontrol area to ensure that the sum of the receivables is accounted forcorrectly.

Features
The report updates sales documents with regard to their credit data(credit control area, credit account, credit currency, credit value,risk class) within an "internal VA02"; that is, the document is read,the credit data is changed, and then saved again.
In certain circumstances, this can lead to further changes in thedocument; these are the same changes that would occur if VA02 wasexecuted manually and then saved again.
The type and scope of the XI messages created for commitment updates inSAP Credit Management depends on the active BAdI method. They are thesame XI messages that you would encounter if you were to change thedocuments manually.

Note:
Since runtime-intensive database changes may need to be made, the reportmust be started in a batch run and not called in dialog. Furthermore,the report should be started in a period without postings, wherepossible.

Selection
You can also start the report for a single debitor in a control area.