Summary Business Rule

BW program (Operation T - FM Z_ZSF_CHECK_UPDATE_TIME )gets currency and credit limit data from:

  1. Gets credit limit (KLIMK) from table KNKK if we have bill-to and credit control area = SOLV, we will get Currency (WAERS) from table T014
  2. Gets table KNVV if there is no bill-to from KNKK

Table KNKK need to input Bill to and Credit control area (KKBER)

Note: Bill-to gets from BW on table ZSF_ACCOUNTS

Credit control area gets from function module Z_ZZF_CM_KNKK in PF1


Source code in PF1 to determine credit limit and currency


We can  determine Credit control area from function module Z_ZZF_CM_KNKK in PF1,  KUNNR = Bill-To

Then, it will select KNKK base on bill-to and  Credit control area, which returning from FM is "SOLV".  In this example, once we select KNKK with KKBER = SOLV, we can find only 1 record, which is from customer 4007432




It will be EUR for 4007432.  The rest will get from table KNVV and I summary below on your file.

The result that will send to SF, it will keep on table ZSF_ACCOUNTS in WBP, which should be the same as SF report.

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