Sap s066 not updating
VKMI is a SAP standard transparent table used for storing Log for Updating Open Credit Values (S066, S067) related data in SAP. In the present modern era of credit & economic crisis, credit management can play a vital role in day-to-day business.
Credit segment is a hierarchy in FSCM SAP credit management and therefore you must link the credit control area with the credit segment, which is one to many.
You can find the used pricing procedure of the order under "Item - Analysis". Transaction OB45 Which update group (field "Update") do you use in the relevant credit control area? If you use another update group, check whether this is fine with you. SAP, SAP R/3, R/3 software, my SAP, ABAP, BAPI, x Apps, SAP Net Weaver and any other are registered trademarks of SAP AG.
If you open an OSS message, please tell us the alternative update group. Transaction OMO1 Which kind of update did you choose for structure S066? Program: RVKRED77, RVKRED07 SD: Reorganization of Credit Values after Update Errors You cannot post new topics in this forum You cannot reply to topics in this forum You cannot edit your posts in this forum You cannot delete your posts in this forum You cannot vote in polls in this forum You cannot attach files in this forum You cannot download files in this forum All product names are trademarks of their respective companies.
This is an important step, else credit management FIN-FSCM-CR will not be called from SD. Since all the required settings are in place, we can now perform the transactions which starts with Master data creation followed by sale order process.
Creation of Credit master data for business partner – Transaction UKM_BP: Select the BP Role UKM000, and under general-credit profile tab select the Checking Rules that we have defined above which is going to drive the type of credit check,also risk category is now named as risk class which needs to be selected: Apart from the above, we must enter the credit segment and credit value in the “Credit Segment data” view as shown below, also in the same screen we can also see the credit utilization and credit horizon: During sale order creation as usual we get the credit exceeding warning in below format: In the old credit management, info structures S066 and S067 are used for updating open sales orders and deliveries/billing respectively, as per FSCM these info structures are not used, where as UKM_ITEM is the table which will get updated.
This field corresponds to field "Active receivable" in Transaction VOV7. Transaction V/08, Pricing In the pricing procedure used for pricing, subtotal "A" must be entered in a line for determining the credit value (mark the pricing procedure and doubleclick on "Control"). This way the system is determined to use this subtotal for credit pricing.