on 2023 Feb 27 10:55 AM
Hello SAP GURUS
We just activated sap credit management for a client, and there is a problem with the migrated orders from the old system their invoices are not reconciliated correctly. Therefore the credit exposure is showing a false value.
Can I set a date interval for the order that should be taken in consideration in exposure ?
Exemple ( 01.01.2020 till NOW )
Request clarification before answering.
Hello abderrahmane.habib,
Please refer below SAP Note and Blog if it's works for you.
https://userapps.support.sap.com/sap/support/knowledge/en/2837213
2837213 - How to update credit limit data for a business partner in S/4HANA Public Cloud?
https://blogs.sap.com/2020/04/17/conversion-of-credit-management-to-sap-s-4hana/
You can also run program RFDKLI20 in SE38 to recreate data for credit management. But first run in a test system to check the results.
Regards,
Neeraj Jain
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