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/DSD/HH_SE_CRED - Credit Management: Create Credit Data (Exposure & KNKK)

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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This report creates a credit vector for each credit account (in a control area). You can use this credit vector either in a distributed credit management environment or a non-distributed system.

  1. In a distributed credit management scenario, several decentralized SD systems can operate active credit management against a centralized FI system. To do so, this report creates a credit vector in the FI system. This credit vector contains, in summary form, all the information for a credit account (in one control area) required for the credit check in SD. This report, which is started periodically, creates the FI status data and sends it (if necessary) to the decentralized SD systems as defined in the ALE distribution model. The data is received and saved in the databases in these SD systems. The decentralized checks then do not have to run against the database (which only mirrors the local activities), but against the credit vector instead, which contains all open items.
  2. For performance reasons, it may make sense to run the SD credit check against the credit vector even in non-distributed systems, because the repeated reading of open items can be exchanged with the repeated reading of the results of the query.


A credit vector is created for a customer when

  • This customer is defined in at least one company code of the corresponding control area

  • Control area data exists for this customer in the customer master data table in Credit Management

  • The preparatory settings for Credit Management have been maintained appropriately in Customizing

  • A logical system has been defined and assigned to the proper client (ALE Customizing)

A credit vector for a customer is distributed from the centralized FI to decentralized SDs via ALE when

  • The above prerequisites for vector creations are met

  • The requested ALE distribution has been maintained in Customizing


If FI status data was created, the number of customers for which credit vectors were created is specified for the respective credit control area. The system also outputs the set time stamp (creation time) and the saved logical system (system where the FI status data was defined).

You can display the credit vectors in the credit overview,

(RFDKLI40), in the credit master sheet (RFDKLI41), in the early-warning list (RFDKLI42), and in the "Customer Credit Management" menu.


Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 3081 Date: 20191206 Time: 072441     sap01-206 ( 15 ms )

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