(Business Partner Oldest Open Item/Last Payment )Update logic problem.

[SAPSupport]

The issues are:
1. What is the updating logic for the "Document" field in "Oldest Open Item" section?
2. The "Document" field in "Last Payment" section is not updated, even if the new customer open item has been cleared.

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[SAPSupport · Accepted solution]

Hi,

Try with updating the delate of payment behaviour summary. If the issue still persists you can use tha job Recreate Payment Behaviour Summary credit management data.

Send Delta of Payment Behavior Summary help portal

, if the issue is not solved with the above job then schedule the next job template I am sharing you below. Please do the help document carefully before execeting the jobs.

Recreate Payment Behavior Summary help portal

Regards,

SAP Support