RE: [sap-acct] Credit management - 2 insurance companies.
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 | Posted by wnash7658 (SAP Specialist and Leader) on May 23 at 10:47 PM |  Mark as helpful |
Hello,
Read the help details in the transaction; also look at the "radio buttons"!!
You also have the ability to conduct a test run as well.
Kind Regards and Thanks
Waza
From: vicos999 via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Friday, 21 May 2010 7:01 PM
To: wnash7658
Subject: RE:[sap-acct] Credit management - 2 insurance companies.
Posted by vicos999 (KEY USER)
on May 21 at 6:58 AM Mark as helpful
Thanks for the fast reply.
We have use 2 different risk categories for the 2 companies.
After changing the insurance company, we have changed also the risk category.
After this, a reorganisation is required, therefore we ran the program RVKRED09.
Should we run also F.28? Does this program exclude the open bills of the previous insurance company from the credit check?
---------------Original Message---------------
From: vicos999
Sent: Friday, May 21, 2010 5:02 AM
Subject: Credit management - 2 insurance companies.
> Hello,
>
> We are using Credit management functionality and until recently we had only one insurance company. Now, we have 2 insurance companies: some customers which were insured by company 1 are now insured by company 2. Others are still insured by company 1.
> For the companies that were insured by company 1, and now they are insured by company 2, the system takes into account also the bills not cashed in which were insured by company 1, which is incorrect.
> The system should only check the bills of insurance company 2.
> How to do this?
__.____._ Read the help details in the transaction; also look at the "radio buttons"!!
You also have the ability to conduct a test run as well.
Kind Regards and Thanks
Waza
From: vicos999 via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Friday, 21 May 2010 7:01 PM
To: wnash7658
Subject: RE:[sap-acct] Credit management - 2 insurance companies.
Posted by vicos999 (KEY USER)
on May 21 at 6:58 AM Mark as helpful
Thanks for the fast reply.
We have use 2 different risk categories for the 2 companies.
After changing the insurance company, we have changed also the risk category.
After this, a reorganisation is required, therefore we ran the program RVKRED09.
Should we run also F.28? Does this program exclude the open bills of the previous insurance company from the credit check?
---------------Original Message---------------
From: vicos999
Sent: Friday, May 21, 2010 5:02 AM
Subject: Credit management - 2 insurance companies.
> Hello,
>
> We are using Credit management functionality and until recently we had only one insurance company. Now, we have 2 insurance companies: some customers which were insured by company 1 are now insured by company 2. Others are still insured by company 1.
> For the companies that were insured by company 1, and now they are insured by company 2, the system takes into account also the bills not cashed in which were insured by company 1, which is incorrect.
> The system should only check the bills of insurance company 2.
> How to do this?
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