- Customer Business Partner shows DSO value 9999 under Payment Behavior Key Figures.
- Customer Business Partner is updated with a wrong DSO value in Payment Behavior Key Figures.
- SAP S/4HANA Cloud
Reproducing the Issue
- Go to App Maintain Business Partner.
- Open Business Partner.
- Select role SAP Credit Management.
- Go to Credit Segment Data.
- Under the Payment Behavior key figures, check the DSO value.
After some posting-free times, the DSO value gets outdated, if the data is not re-build in meanwhile.
S4_PC, DSO, 9999, UKM_GET_AR_DSO, UKM_VECTOER_TRANSFER, App, send, delta, payment, behavior, summary, FIN-FSCM-CR, BP , KBA , FIN-FSCM-CR , Credit Management , Problem