There are differences between customer open item balance in transaction FBL5N and total receivables in FD33/FD32 or you get message F4778: 'Credit limit for control area & is to be reset'.
The credit data managed at control area level per customer (total receivables, KNKK-SKFOR, total of the open items from special G/L transactions, KNKK-SSOBL) must be calculated again.
This restructuring is carried out using program RFDKLI20.
- ERP Financials - Account Receivables - Credit Management
- 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
Neuaufbau, Kreditkontrollbereich, KKBER, Kreditdaten, KLIBT, Kreditmanagement, Differenzen, Forderungen, Sonderobligo, Neuzuordnung, Kreditlimit, Kontrollbereich, differences, F.28, FBL5N, KNKK-SKFOR, inconsistencies, total receivables, Credit limit, reset, control area, FD33, FD32, recreate, RFDKLI20 , KBA , FI-AR-CR , Credit Management , How To
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