- You run Z_CREDIT_VALUE_COMPARE;
- The result returns a list with credit customers for whom there are incorrect open credit values. The incorrect values are highlighted in the list.
- You run RVKRED88 afterwards for credit accounts with incorrect values, but it is the same as on the database S066 and S067
There is no inconsistency at all but Z_CREDIT_VALUE_COMPARE identified a difference.
- 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
- SAP Enhancement package for SAP ERP, version for SAP HANA
inconsistency, update, correction, Z_CREDIT_VALUE_COMPARE , KBA , SD-BF-CM , Credit Management , Problem
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