Solution : https://service.sap.com/sap/support/notes/425651 (SAP Service marketplace login required)
Summary :
This SAP Note provides a comprehensive outline of various consulting notes pertaining to 'Credit master data' and 'Reorganization of credit data'. In the 'Credit master data' section, the note elucidates on processing credit checks, managing risk classes, and automating credit master record creation among other related functions. Each listed note, such as not being able to change payers and handling message VP237, addresses specific procedural concerns and software functionalities within SAP modules. Simultaneously, the 'Reorganization of credit data' portion covers performance issues and reorganization methods noted in system reports like RFDKLI20, detailing enhancements and troubleshooting documentation for efficient credit management.
Key words :
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
Related Notes :
| 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 |