RE:[sap-log-sd] How do i verify the entries in table s066 is accurate with open sales order

Posted by Tung Ho (SAP SD FUNCTIONAL ANALYST)
on Jul 22 at 4:48 PM
Hello Ipinza -- Typically people run rvkred88 to get an estimate of the downtime needed to run rvkred77 in production.

So my question is:

Where/How did you get the input to run rvkred88?
My assumption is that you only want to run it for accounts with invalid entries in S066 and S067.

Credit account?

I run a credit compare program to figure this out.


-Tung

---------------Original Message---------------
From: Mr. Ipinza Claudio
Sent: Friday, July 22, 2011 3:45 PM
Subject: How do i verify the entries in table s066 is accurate with open sales order

Hi,
I suggest to run program RVKRED88.
This program requires:

Credit Account
Credit Control Area
Doc Number

This reports gives you "the reason why" S066 y S067 has this values. In other words, document by document (order and delivery) and the amount saved in S066 and S067.

Regards,
Claudio Ipinza.
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