Solution : https://service.sap.com/sap/support/notes/425523 (SAP Service marketplace login required)
Summary :
This SAP Note consolidates various consulting notes related to updating credit values within the SD module. It addresses issues and solutions for incorrect credit values in transactions and tables like S066 and S067, as well as analysis and updates using utilities like FD32 and MC30. It lists specific notes for troubleshooting, such as checklists for credit management and identifying documents causing update problems. Also included are composite notes detailing recurring issues across different SAP releases, and consulting suggestions to resolve anomalies observed during updates of credit values in real-time transactions and billing events.
Key words :
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
Related Notes :
| 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 |