Based on customization, multiple return reasons can be configured. Anag TCodes. About Rating procedure brief. Can you pls help me to understand how I can activate critical fields in S/4 Hana. Credit management (necessary settings in the module FI-AR) (S/4 1709) 4 18 22,544. Hello. The Intention of the blog is to provide a handy guide for S4 HANA Credit Management Reports, Tables, some issues we faced in our recent S4HANA 1809 implementation for a client and their resolutions to help you. 31,F. Symptom. FD33 is a transaction code used for Display Customer Credit Management in SAP. S/4Hana Cloud, OP. A quick reply to your questions: 1, FD32 is not used for SAP credit management and replaced by BP. Go to OB01 - To Define Risk Categories and Assign to Credit Control Area. 1 About This Guide. Let’s go through the main functional areas one by one, and then I can let you into a little secret for how to find a list of the transactions by using your ERP6. 35 and FD32 are getting obsolete. No return message. This service is performed in-house at repair centers. r. However, the real-time data in COPA only works for an organization, who just have revenue by sales of products. Follow. This blog covers the key aspects that bring intelligence to our Digital Core, and some selected highlights of our SAP S/4HANA 2020 release which I’d like to share with you. 0. Important aspects of the migration are the master data, credit exposures and the initialization of the credit decision. In the list above, ORDERS04 is the most up-to-date IDoc type for sales orders. Example: SAP S/4HANA in an SAP. 1 Consumer. 1. 0. To get a quick overview of some of my. In S/4 HANA. SAP S/4HANA FSCM credit management is rich in functions that enable organizations to optimize financial supply chain in order to. The current Version brings additional. I don't have FD32 (standard credit management functionality) maintained for any of the credit account which is the only place I could see this Credit Representative Group (SBGRP) field. • Conversion. Credit Write Off TCodes. RSS Feed. You must have defined at least one credit control area. 4. Run both full-text and advanced fuzzy searches for numerous languages. MRP lists were used to find materials with issues quickly. 1. In this article, I’ll cover three main building blocks of S/4HANA. However the same sales value is updating in FD32. 31. It contains most of the configuration information for SAP credit management. These views are generated from DDL sources. However, as you said and as SAP cannot stress it enough, there’s no one-to-one relation between a transaction code in. The TCode belongs to the FICR package. I have covered following key topics within S/4 HANA New Asset Accounting keeping in view various questions coming in from different customers/partners on this key innovation step taken within Finance as part of S/4 HANA simplification and we need to be very clear on this new requirement before starting the new or conversion S/4 HANA. S4H can only be run on Hana database unlike ECC which can be run on Oracle , IBM DB2 etc. Credit Management in SAP. 0 and your S/4HANA system. 0 UI theme, 50+ standard processes and improved. In this video I show how to compare a list of old, obsolete transactions with the new transactions after a release change, e. In SAP S/4Hana, transaction code for Customer have changed to BP. Credit control is actived for item cat as well as sales. How will I check whether the data is updated correctly. It is also now apparent that the future SAP landscape for customers using APO DP and SNP will need to be Hybrid i. Share. Though Credit Limits are maintained for Customer in FD32 and credit Exposure has not exceeded the Credit Limits the Delivery Document creation is bloced. 32 – Customers With Missing Credit Data. In-House Repair process was introduced in SAP S/4HANA 2020. Select the Bill. The TCode belongs. Where can we maintain external data in FD32 ( under status) in S4 Hana UKM_BP | SAP Community Relevancy Factor: 1. Regarding classic GUI t-codes replacing classic GUI t-codes: In S/4 OP still SU25 can be used to find successors, replacements of old T-codes. Unable to maintain Dun & Bradstreet numbers in the customer master KNA1-DUNS field is missing in the customer master Unable to maintain DUNS number in the customer master. Select ‘Apply Acct Assignments Statistically in Fixed Asset Acct/Material Acct’ checkbox in G/L account Master data as mentioned in below screenshot. 2. Valuation is more accurate since it’s based on one valuation method (Material. KNKK is a standard Basic Functions Transparent Table in SAP FI application, which stores Customer master credit management: Control area data data. SAP Transaction Codes. I am facing difficulty in finding out the logic (System is S4 HANA, with credit mgmt ) as we do not have any functional consultant with us. Latest Update: January 2023: From SAP S/4HANA 2022, the new adaptation mode in Launchpad App Manager lets you adjust tile texts and icons without having to create a custom catalog. To use the SAP Business Partner as a leading object in SAP S/HANA, the. <SAP Note>. Path: New Entries, Save it. HANA. Transaction code F. Preexisting UI5/FIORI apps may be noticed as deprecated in the new S4. This blog is for the detailed steps for Custom Code Migration (CCM) for step t5 of conversion to S/4HANA is an optional step to do before conversion. What does S4 Hana do? SAP S/4HANA (SAP Business Suite 4 SAP HANA) is a real-time enterprise resource planning (ERP) software developed by SAP. Wednesday, April 21, 2021 9:00 AM – 10:00 AM EDT (US/New York) (A recording will be available after the event using the same link) Here is a little taster of what you can expect: A management decision generally triggers a change to the profit. The credit data managed at control. SAP S/4HANA. SAP Knowledge Base Article - Preview 3028011 - Replacement of credit master data fields (table KNKK, fields REVDB, DTREV, SBGRP, DBEKR) in SAP Credit Management (FSCM) - Part 2 2659692 – Replacement for S066 , S067 in S/4HANA 2706489 – Replacement of KNKK, KNKA, T024B, T024P and T691B tables in SAP Credit Management (FSCM) Document Compiled by – Hemkant Sharma & Abhilash Kumar Pradhan FD32 Field Modification. FD32 Analytics Data. ME24. 0 without any Add-On’s like BPS or BCS which are available now. FI-AR . Run LTMC. FD32, attachment, Anhang, Kreditmanagement, GOS, FD32, FD33, Kreditkontrollbereich, Geschäftspartner, Kreditsegment , KBA , FIN-FSCM-CR , Credit Management , How To . The segments available in the IDoc are defined in the IDoc type. Credit Nota Vendor TCodes. The field Total Receivables is not visible in VKM1 and VKM4 transactions with S/4 Hana. ECC Accounts Receivables & Accounts Payables Configuration Steps. Customer‘s credit limit, credit exposure, percentage of credit limit used and horizon (as applicable in dynamic credit check) are presented as. FD32: UKM_BP: VMK1: UKM_MY_DCDS. To help customers to plan and evaluate their transition to SAP S/4HANA, SAP has issued the “Simplification List for. Customers who want to migrate to S/4 Hana finance add-on must migrate to new asset. Maintain number range intervals for vendor accounts. A useful tip for the functional teams to make some customers less anxious. If you need to make any modifications, you have the flexibility to customize or create your own instruction type. Cause. If not, it is possible to use a standard one. Replace Business Area with Profit Center by tweaking the mappings via BADi – SAP has. Open Sales Document value in Table S066 not reset. Define Account Group for Vendors. Asset Accounting has much improved in S/4HANA with real-time postings to all ledgers, more flexibility, faster closing, excellent analytics, and new migration methods. Finance. How to use Web IDE for HANA for XSA modeling is explained in the below learning tutorials. In the SAP Release field give the version for which you want to check the list. Order-to-Cash. This removes overhead involved in dealing with table and structure aggregates to get required data. Create. If this reference is required, it is created as follows: By the configuration documentation, with a textual link to Customizing, and by the content ofSAP S/4HANA para la gestión de la cadena de suministro. But it will not update. . Even i checked in my client system. If it is running on the HANA database, need to consider moving to latest HANA 2. For example, in the below case when you check the number of entries of MSEG in SE16N, it shows 55 entries. Our secret is that we are a huge fan of the simplified data model within S/4 HANA. Sales Support is not available in SAP® S/4 HANA. Note : In case any entry is repeated, please ignore. In SAP ECC, storage locations can either be excluded from MRP or they can be. For SAP S/4HANA. Create a SDK Solution to invoke these webservices to read and maintain the data at Customer master level. Search . g. If <original_string> does not contain an occurrence of <search_string>, then. Parant Package. 00 system without re-implementation, hence minimum disruption to existing business processes. 31 obsolete in S/4 and i cannot find a good report that will show the same parameters as F. Web IDE for SAP HANA – On Premise. Select Rebuild Credit Management Data Template and select Scheduling Options. Hi. With the SAP S/4HANA Cloud 2011 release, we are offering four new scope items as successor: Reactive Maintenance (4HH) Proactive Maintenance (4HI) Improvement Maintenance (4VT) Operational and Overhead Maintenance (4WM)Another important technical difference in the S/4 HANA Balance Carryforward is that you only need to run it once. e migration of information from FD32 like transactions to UKM_BP). In below screen, there is Create button. Step 1 : – Execute Tcode “FD32” from SAP easy access screen. Enter Customer Id for the Customer for which you want display the Credit Limits. No need to replicate data between the ERP system and SAP BPC. Please advice if i’m missing something. When SAP first rolled out S/4, the focus was on finance which was termed “Simple Finance”. 34 is a transaction code used for Credit Management – Mass Change in SAP. The business partner category determines which data can be used for a particular business transaction. Oliver Frick. Materials management. But today’s business is more complex and most of the. Fd32 Definitio TCodes. The update will fail if data records are read from other CDS-Views. Fd TCodes. An update on the database table with replacement object can only be done for the records which are really stored in HANA table. FSCM-CR can be integrated with the FI-AR module located in the same system as well as in different ones. Package. 0 initially was available, it was only possible to start an Upgrade to Version 2. Inside of the migration object first it is necessary to upload the filled file. FICR (Documentation FI credit management) 12. 0 SP05 and SAP S/4 2020 and reflected in the Upgrade by the SUM. 2292681 SAP S/4 HANA output control - form master. ME28 [and some more] Well, I can use ME21 just fine, I successfully created a PO with it! I. Fd32 S4 Hana Transaction Codes in SAP (25 TCodes) 34 97 86,376. Apr 07, 2010 at 06:11 PM. Oliver Frick. 28. It comes under the package for Documentation FI credit management (FICR). SAP HANA Database; Source system doesn’t have to be run on HANA database. 4 SAP S/4HANA Industry-Specific LoB Functions. Advanced analytics . About this page This is a preview of a SAP Knowledge Base Article. The business partner category determines which data can be used for a particular business transaction. To get this updated in FI document, you should let system know to derive new Credit control area. 0. Considering the fields in the App Store analyses for each process, the missing fields (and possible. According to the SAP Notes referenced above one thing, we would understand is that BSEG has a long journey in S/4 HANA. Differentials and traction control. Hello, Queen Victoria here. Hi Adriano, No, this is not possible. Everything is now centralized with FSCM Credit M. 28 or program RFDKLI20 should be run only under one of the following situations: General changes that affect SD and FI: Settings that change the determination of the credit control area: Assignment from company code, entry in customer master data, entry in sales area data, user exit. In this article, we consider the scenario where FSCM-CR and FI. On ECC system, we have a standard BTE that produce and send automatically idoc when creating or modifying a vendor or customer using FD31 or FD32. 1. The following popup appears (related to SAPScript Editor):A Greenfield Approach will often turn out to be the most complex alternative for a transition to SAP S/4HANA. SAP S/4HANA. In S4 HANA, there is only 1 tcode to create customers as well as. The Intention of the blog is to provide a handy guide for S4 HANA Credit Management Reports, Tables, some issues we faced in our recent S4HANA 1809 implementation for a client and their resolutions to help you. If you follow my SAP S/4HANA Cloud for Manufacturing & Supply Chain blog series, you may already be familiar with many of the new functions described here because they are already available in SAP S/4HANA Cloud. In order to solve those limitations from SAP ECC, a new simplified data model (NSDM) was designed based on the following premise: All stock data will be calculated from material document information stored in a single table that is managed using INSERT operations only. Edited by: Mohit Kumar on Feb 4, 2009 12. Enter the Credit Control Area. Process for mass updating the material classification. Configurations in S4 Hana (SPRO configurations) 2. In the following blog, I will give you an engineering expert view of some selected highlights of our SAP S/4HANA 2021 for Sales. Hello, i came to the knowledge of this problem very recently in our conversion project. Fd33 An TCodes. 3 11 7,150. SAP S/4HANA 2020 is finally here! As unique as this year, the sixth release in a row of SAP’s digital core comes with a brand-new naming convention and is ready to take over the on-premise market. Go to SPRO > Financial Supply Chain Management > Credit Management > Credit Risk Monitoring > Credit Exposure Update > Define Liability Categories. In-memory database means. Mass Transfer ID is populated automatically. The Intention of the blog is to provide a handy guide for S4 HANA Credit Management Reports, Tables, some issues we faced in our recent S4HANA 1809 implementation for a client and their resolutions to help you. and get give it definition by a z domain created by urself which have fixed value as required by you. It gives an overview of credit settings of the customer. Profit center Reorganization in SAP S/4HANA Cloudfor Projects in Professional Services. Yes (also consider HANA Data lake as part of landscape) Please do share what you are hearing from your S4HANA customers and your views on need for BW4HANA / HANA EDW solution with SAP S4HANA. The result still wasn't update in table KNKK. Pricing Procedure : sub-total set to 'A' Update group(OB45) : 00012First, in defining automatic credit control there is no check box for Open Orders, although it appears in SAP configuration guide. In S/4 HANAS4 HANA Credit management concepts Overview. my customer tranforms from SAP ECC to SAP S/4HANA. component-oriented, and has no reference to a business scenario. Go into the HANA studio of the receiving BW system, go to provisioning and create a new connection. Hi Guillaume, the Maintenance Service process that we described in the session uses "Maintenance Service Order" for the commercial process, and the "Maintenance Order" for service execution. In this blog series I will describe the use of RFC and BAPI technologies in the context of integration of the SAP S/4 HANA Public Cloud with On-Premise Systems. Credit Management Module FI-AR-CR is removed and everything is consolidated into FSCM Module - FIN-FSCM-CR . check the doc for finding the screen exit. . 33. component-oriented, and has no reference to a business scenario. December 6, 2022 at 3:24 pm. You create a returns purchase order in the same way as any purchase order by choosing Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known. 00. Thanks. This very simple landscape can be enhanced with the SAP cloud solutions and SAP Business Suite products. of std. Create rule for scoring and Credit limit calculation. Visit SAP Support Portal's SAP Notes and KBA Search. Step 3 : – Choose next screen option. In S4/HANA, a new output management approach has been implemented and is set as the default for newly created. About this page This is a preview of a SAP Knowledge Base Article. In addition, ABAP developers and test engineers can build unit tests and scenario tests in order to ensure functional correctness. Check the delivery status. The file needs to be activated. Credit Management Module FI-AR-CR is removed and everything is consolidated into FSCM Module - FIN-FSCM-CR . OVXB. Step 2 : – From the screen, customer credit management change initial screen, enter all the required details customer number, credit control area and choose all fields of address, central data, status and payment history. Purchase_Order, Sales_Order. 5. as shown below: Click on Activate. Only if Needed: Note of External Credit Information, you need to create Rating Procedure, Make sure that the external information providers are connected to the following interface via the XI infrastructure: Credit. RSS Feed. A standalone system is no longer required. It cleared (OK) the check for dynamic credit limit, document value, critical fields, next check date, and maximum dunning level. . The following are the new transactions in these areas: New transaction Old transaction Purpose UKM_BP FD32 Maintenance of credit limits UKM_MY_DCDS VKM1 Releasing. ME27. If information is insufficient, you can send the request back to the initiator. LSMW Remains Valuable in S/4HANA. SAP® S/4 HANA 1908 is the latest version released in August 2019. be run on plant and MRP area level, it cannot be run on the storage location level in SAP. Asset Cut over process has changed since inception of sFin S4 Hana. Configuration Steps for Credit Management in S/4 HANA. when the payment terms changed in Sales order, I want my sales order goes to credit block in S/4 Hana. 32). HANA database now directly accesses the relevant (billing) documents and calculates. Step 2: Upload Asset Historical Values, Accumulated Depreciation and Depreciation for the year using the transaction. SAP has reorganized its concept of ERP modules around "lines of business" (LOBs) within S/4HANA. SAP has released the second “Feature Pack Stack” (FPS), SAP S/4HANA 2020 FPS02 for the 2020 release, on May 26, 2021. Summary. Screen Exit is nothing but enhancing the. With S/4HANA. This is important in case that credit exposure new values should be listed in a different liability category. Step 2 : – From the screen, customer credit management change initial screen, enter all the required details. You can get this list from Simplification list of S4 Hana, by the way MB Transactions has been obsolete and BP is new T code for Customer and vendor master maintainance! you can go for the simplication list 1809 for new or obselete tcode. In S/4 HANA – BP. - Date of change. Part 2: Sales Billing and Sales Pricing; Claims, Returns, and Refund Management. Creating a remote connection to your S/4 system is a piece of cake. " Very Useful for Consultants using S/4 Hana systems. Refer to SAP Fiori Launchpad: New Fast and Easy Option to Adapt SAP-delivered Launchpad Content (for On-Premise and Cloud, Private Edition);. 4. KNKK_LESEN, KNKLI, KNKK, Credit Management, Credit Control Area , KBA , FI-AR-CR , Credit Management , How ToCredit Management Reports. Sorder TCodes. so what can do is take a copy of the program and in place of the field you specified use field defind by you. Obsolete and New Transaction codes in S/4 HANA Finance 1610. After go to detail of program SAPMF02C (FD32), I found program always call function module "SD_CREDIT_RECREATE". Spatial processing: SAP HANA provides native support for spatial data types and spatial functions. Enter name of the object you wish to upload. The manual task of mapping the file into the master data available in S4 HANA and creating a sales order is eliminated since the system automatically extracts file information and maps the relevant data like Sold to Party and Material number. S/4HANA for International Trade is a solution available in SAP S/4HANA. SAPMF02C (Credit Management Master Data) 3. Simple SAP S/4HANA Deployment. 28. SAP Credit Management can be implemented as part of a greenfield approach or migrated from an existing system to the new environment in the course of a SAP S/4HANA conversion project. 4 Now we are planning to move into S/4 HANA 2022. Fd32 S4 Hana TCodes. This is a. About Rating procedure brief. Ñ…èúY',>ÝáËn Ÿ L4 NbÜ2‰ Ž|üuŒ äó„û ¼I. Assign Plants to Sales Organization / Distribution Channel. Step 3: Inbound delivery is distributed and has ARM stamp on it. Hello. Create Liability Category. For videos of all my blogs, please click on below link. Hydraulic power packs and accumulators. The first and most obvious benefit is the step-change in the quality of the SAP email. You notice that Total Receivables KNKK-SKFOR amount in Credit Master Data (transaction: FD33) is not updated for the interest document posted. Step 1) Enter Transaction Code FD32 in SAP Command Field. Receivables (KNKK-SKFOR) is the sum of Credit Control Amount (BSEG-KLIBT) for all open items of the particular customer where Special G/L Indicator. Transaction code F. In This blog will see what transactions have been replaced with a new one and what transactions have been obsoleted. Basic Functions. For example, you have a credit limit of 1, 00,000 INR set for a customer. However, as you said and as SAP cannot stress it enough, there’s no one-to-one relation between a transaction code in SAP GUI and a Fiori App, therefore, customers should have a business role mindset when looking for the right apps for their business. Hi Friends, My new blog for Fiori Apps. Step 2: The moment return sales order is created, automatic Inbound delivery is created and distributed to EWM system. I know this is easily available but there are many consultants who still are not aware for all new functionalities. We facing below issue for S4 hana credit management . Some. As mentioned in below SAP Notes, Transaction S_ALR_87012326 had been replaced with FCOM_FIS_GLACCOUNT_OVP. 2742613 - Obsolete or replaced transaction codes and programs im S4HANA Finance. Create Advanced return Order: There is a specific tab “Returns” where all the details regarding advanced return need to be entered. 1. Introduction: I recently was exploring the SAP Query Browser (App IDF1068) on SAP S/4HANA 2020. Creating a remote connection to your S/4 system is a piece of cake. FD% 108. Define Sales Organization. 24. Oldest Open item is also ticked. There are differences between customer open item balance in transaction FBL5N and total receivables in FD33/FD32 or you get message F4778: 'Credit limit for control. Application Component. Only the New Asset Accounting and the New General Ledger versions are available on S/4HANA. 3 10 14,228. Using hints in SAP S/4 HANA to query data snapshots. When SAP launched their first HANA product i. The intelligent ERP is defined by three principles and provides a hands-free ERP wherever possible: A digital-age user experience: wi th the new Fiori 3 theme “Quartz” and “Conversational Design”, ; Next. Step 1) Enter Transaction Code FD32 in SAP Command Field. 1. KNKK. For Private Cloud and On-Premise customers, you can directly use the predefined instruction type 01. Then click on Execute or press the “F8” button. 1. Go to SE16N and give the table PRGN_CORR2. Electric vehicles and EV charging. 3. S/4HANA exists as the S/4HANA Cloud which is a standardized. Be sure to select the correct driver, the IP address of the source system and log on with your system user. Creating the SDA connection. SAP Knowledge Base Article - Preview. 33 – Credit Limit Overview. You can use the search function integrated at the bottom of this page or use the key combination [Ctrl] & [F]…Description. New features for SAP S/4HANA 2020 Credit Management. How to enable MS Word editor: Double click header text —> Select the option Goto in the menu —> Click configure editor —> Tick graphical PC editor under the tab SAPscript. customer credit limit. • EAM and EH&S in S4/HANA • Geospatial Enablement Framework • Multiresource Scheduling • Customer Connection • Data Services and Information Steward • Master Data Governance EAM extension • Visual Enterprise • EAM workbench in development • Asset Intelligence Network • Predictive Maintenance and Service on-premise and in the. In SAP S/4Hana, transaction code for Customer have changed to BP. R/1,R/2,R/3 are the previous generations Enterprise Central Component (ECC) SAP S/4 runs only on SAP HANA platform unlike ECC which can work on other databases like IBM, Oracle etc. FD32: Change Customer credit Management FI - Credit Management: 2 : OVA8: Automatic credit Checks SD - Credit Management: 3 : MIRO: Enter in com in g in voice MM - Invoice Verification: 4 : VKM3: Sales Documents SD - Credit Management: 5 : CL20N: Object Assignments Cross Application - Classification: 6 : CL24N:in FD32 credit limit is entered as 10000. Step 2) In the next screen, Enter the Following. 2270335 - S4TWL - Replaced Transaction Codes and Programs in FIN. The Most Important SAP ISU Tables;Hi Thiago, Thank you for sharing this. You compare open items of the customer in transaction FBL5N with the Receivables (KNKK-SKFOR) in transaction FD33/32 and there is a difference between receivables and open items in FBL5N. some new security measurements are now mandatory, like the SSL connection when. S/4 Hana finance add-on architecture is based on new GL and comprises of new asset accounting module. 3. You have to run this report after the following changes: General changes that affect SD and FI: Settings that change the determination of the credit control area: Assignment from company code, entry in customer master. As soon as the change is made, system informs us with following: "Credit Representative Group Changed: reorganization needed (see long text)" Long text gives the following information:13 19 47,607. Anwendungsübergreifende Komponenten S. Mar 01, 2019 at 04:51 AM. Single data foundation across enterprise which can be leveraged for self-service, digital transformation use cases etc. MM01Criar mestre de materiais. 0 SP04 is now by default in SAP HANA 2. Code either SE38 or SA38. "# FM called CREDITLIMIT_CHANGE is mainly used for updating the obsolete KNKK/KNKA table". RFDKLI20 recreates SD and FI credit data after organizational changes. Warranty A is valid for 30 days and warranty B for 90 days. Credit segment concept. Please go through the link. If you are already on New GL, you could start. SAP has released the second “Feature Pack Stack” (FPS), SAP S/4HANA 2021 FPS02 on May 25, 2022. When we execute this transaction code, RFDKLI41 is the normal standard SAP program that is being executed in background. Just try the option Dialog modeSAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions Keywords FD32, OB45, RFDKLI20, SAPMF02C 210, KNKK-KLIMK, KNKK-CTLPC, V_T014-CTLPC, V_T014-KLIMK, V_T014-SBGRP, Kreditdaten,. It is necessary to link all possible entries in the file to to the customer numbers specified in the general data view. Step 1) Enter Transaction Code FD32 in SAP Command Field Step 2) In the next screen, Enter the Following Enter Customer Id for the Customer for which you want. It is mandatory. Dive into a plethora of new features and functionalities across lines of business and industries to learn how SAP S/4HANA 2021 takes simplification, innovation, and automation to the next level. Hope this Blog will helps you to understand the changes in General Ledger Master Data in S/4 HANA. Facilities like the credit master sheet or early warning list. Even i have checked by creating some sales orders in my IDES system here also the Sales values is not getting updated. (Delete A/R Summary), FCV3 (Early Warning List), FD24 (Credit Limit Changes), FD32 (Change Customer Credit Management), FDK43 (Credit Management — Master Data. Press the button ‘show filters’. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.