Solution : https://service.sap.com/sap/support/notes/666587 (SAP Service marketplace login required)
Summary :
Use the Z_CREDIT_VALUE_COMPARE report to identify and correct discrepancies in open credit values in your SAP system. This tool simulates and reorganizes open credit data based on the RVKRED88 report, comparing live transactional results obtainable via Transaction FD32. It highlights erroneous customer records needing correction through RVKRED77. Essential SAP Notes 842058, 864105 (prerequisites for specific SAP releases), 389377, and 381789 guide further diagnostics and resolution processes, ensuring thorough credit management and data integrity across sales documents, orders, and billing documents.
Key words :
comparison component component type currency ref table/field kkber kkber knkli knkli cmwae waers_cm oeikw mc_oeikw zcred_values/cmwae oeikw_db mc_oeikw zcred_values/cmwae olikw mc_olikw zcred_values/cmwae olikw_db mc_olikw zcred_values/cmwae ofakw mc_ofakw zcred_values/cmwae ofakw_db mc_ofakw zcred_values/cmwae 2, dictionary reference = xselection text knkli, incorrect credit valuesselection text kkber, checked credit customers / credit control areastext symbol 003, zcred_values structure, checked credit customers / credit control areas, selection text kkber, credit customers / credit control areas, currency item 23, incorrect open credit values exist
Related Notes :
| 1040893 | Connecting Z_CREDIT_VALUE_COMPARE to DCC monitoring |
| 842058 | Simulation credit values: Place results into the ABAP memory |
| 389377 | Update problems: Identification of relevant documents |
| 381789 | Analysis of the update of the credit values using MC30 |