SAP Credit Management (FSCM-CR)

[Former Member]

Hi Guys,

I did all the documents flow in Sales and Distribution and generated the Accounting Document to the Customer, vewing  the open item in FBL5N transaction for the Credit Management Process (FSCM-CR).

Afther that I runned the transaction UKM_TRANSFER_ITEM to update the UKM_BP for the Business Partner - Credit Exposure Category 200 (Open Invoices) and I did the payment invoice by F-28 transaction.

When I runned the transacion UKM_TRANSFER_VECTOR, the Credit Exposure total has not been updated for the Credit Exposure Category 200...looking the table UKM_ITEM, the invoice remains in it and was not deleted in the table UKM_ITEM.

Is it correct ? Is it necessary to run any more transaction to complete the process ?

Regards,

Marcelo F. Eugenio

FI Consultant

[João_FI_FIN-CS]

Hi Marcelo,

Try to use the tcodes below or read the doumentation. Maybe can help you.

UKM_MASS_RECON

UKM_MASS_SHOW

JPA