my question is why we using update groupsin credit management?????????
we use update groups to update credit worthyness in data base.
for example one sales order is processed for Rs.1000/-
this order value has to be kept some where in the system say that is Logistic information system.
update groupd 000012 -- functionality
if u use this update group
in sales orders, it increases the open sales orders value.
in deliveries: u make delivery with open sales orders, then it reduces open sales order values and increase open delivery values in LIS
in billings: u make billing with open delivery document then it increases open billing document value and decreases open delivery document value.
like that u can refere update groups documentation in FI
hope u understand,