Sap s066 not updating
You must make sure users are not on the system as it requires exclusive use of the sales and delivery tables therefore should be scheduled to run at a relevant time.
See OSS note 550236 You can also try to identify the transactions that are causing the errors by creating the various sales, delivery, billing documents etc and check the statistics update log.
The Update rules are as follows: The credit update controls when the values of open sales orders, deliveries, and billing documents are updated.
The open order value is only updated for schedule lines that are relevant for delivery.
You must set the user parameter 'MCL' to 'X' in the user profile and then run transaction MC30 and check the correcponding entries.
See OSS Note 124571 The Credit control update rule should be '000012' Use transaction OB45 to check.
The settings of items 1 - 4 are taken into account according to their priority. Transaction Here, the individual credit checks for key fields o credit control area o risk category o credit group are set.
The credit control area found is stored in field VBAK-KKBER. Transaction , or the credit control area must be entered under the relevant company code in table T001CM of the credit control areas allowed. Take these key fields from the above settings and go to the detail screen.
Structure S066 contains existing/previous update on open ‘sales order values’ for each customer credit account Structure S067 contains existing/previous update on open delivery or billing doc values for each customer credit account.
This behavior is somewhat different to the sales, where in the case of a credit block refrains from updating info structures S066/S067.
12 - Open order value on time axis, delivery and value (click for more info)Updates S066-OEIKW, S067-OLIKW and S067-OFAKW; i.e.
In particular, check whether fields "Reaction" and "Status/block" are set correctly.
To carry out follow-up actions in case of a credit block, the credit check status must be set (field "Status/block"). Transaction Credit master data for the payer of the relevant document.
Credit account: Credit limit: Risk category: Currency: 12.