Purpose
You can use this report to display the credit exposure. In addition, youcan delete line items and totals records.

Selection
With parameter: 'Only accounts with credit exposure error' only thosecredit accounts are displayed that have the error in LI(UKMbp_CMS_SGM-item_error) field in the master record. This flag is setif a credit exposure message could not be processed (for example, wrongcurrency).
With the parameter 'Only accounts with partner messages', only accountsthat are displaying open partner messages are output.
When you recreate the credit exposure or there is an inconsistency, thetotals and line items are to be deleted.
In this case, select the corresonding parameters. The selectionsinvolved (partner, credit segment, credit exposure category and so on)relate to the entries to be deleted.
Delete totals means the table of totals records (UKM_TOTALS) is deleted.
Delete line items means the line items (UKM_ITEM) are deleted, but youcan also restrict the selection here to a logical (sender) system.
Build totals means the totals table is constructed from the line itemstable.

Activity
The ALV list displays the totals records. You can branch to the lineitem list. You can branch to the list of partner messages.

Example
To recreate the SD data, delete the line items and totals from the SDsystem concerned, restrict your selection using the credit exposurecategory and logical system. Then recreate the totals again.