RE:[sap-log-sd] Permitted Days in Automatic Credit Control

Posted by Typewriter
on Jun 14 at 5:13 AM
Hi Roger,

It seems that the program RFCMCRCV needs to be executed to update the A/R Summary with the recent transactions.

Please see below link, some members talk about that this program "takes up lot of system resources"
http://forums.sdn.sap.com/thread.jspa?threadID=131 8434

In IMG>Fin Accounting>Acc Receivable & Payables>Credit Mgt>Credit Control Acc>Def Preliminary Settings for Credit Mgt; in Field "Create A/R Summary" press F1 & you can read about -

Create A/R summary: Yes
You need to specify the corresponding distribution parameters when creating the A/R summary (program RFCMCRCV).

---------------Original Message---------------
From: Roger Mou
Sent: Tuesday, June 14, 2011 3:11 AM
Subject: Permitted Days in Automatic Credit Control

Hi Vamsi,

There is a button which name is "AR Summary" in FD32, when I click on this button, system always show message 'Unable to determine A/R summary data" to me, would you please advise me how to maintain data for AR summary?

Thanks & Best Regards

Roger
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Typewriter
SAP Logistics Sales and Distribution Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Popular White Papers
In the Spotlight
Visit IBM's Leveraging IT Services Briefing Center. Register now and learn how to deliver smarter security & resiliency.
_.____.__