SAP Knowledge Base Article - Preview

2742707 - Correction Options for Incorrect SD credit values (liability category 100, 400, 500) in UKM_COMMITMENTS

Symptom

  • You are using FSCM SAP Credit Management and notice incorrect credit values in the credit exposure for the Business Partner using transaction UKM_COMMITMENTS / UKM_BP.
  • The Open Order (type 100), Open Delivery (type 400) or Open Billing Documents (type 500) values in the credit exposure are not what you expect or do not align with the values in SD (for example the open values displayed in report UKM_RVKRED88).


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Environment

  • SAP S/4HANA - All version
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

commitment update, ukm_rvkred77, incorrect credit exposure, UKM_BP, correction report, VLPOD, FKREL, update type, open delivery, batch managed, proof of delivery, BADI_SD_CM, UKM_FILL , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem

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