Creating credit account for a customer

[shinhidaka]

Hello,

We are running a conversion to S/4 and encountered an error while migrating credit management exposure data.

Note 2518127 says that the error is caused by the fact that the customer number (KNKK-KUNNR) is different from the credit account number (KNKK-KNKLI) and it is necessary to create a credit account for the customer account causing the error.

How do we create a credit account for the customer?

[Carlos_Idiaquez]

Hi Shintaro,

you need to go to BP transaction and update your customer by clicking in:

goto 'Credit Segment data' tab to check/maintain credit limit.

Once you maintain this segment, the KNKK table will be update avoiding the error message.

I hope this solve your requirement, dont forget to point.

Best Regards,

Carlos Idiaquez.