SAP Note 23780 - RFDKLI40: Selection by credit limit used

Symptom:

When selecting by credit limit used in the credit overview RFDKLI40, the accounts that manage their credit data with another account are always displayed as well, even if this other account is not selected.
Example:
Credit limit Account A - 0 DM, limit for account B, credit limit used 0 %
Credit limit Account B - 1000 DM, credit limit used 20 %.
Account A is also issued if you select the parameter 'Display all with credit limit used > 50 %'.

Cause and prerequisites

*

Solution
None, since the data is not sorted internally in a way that allows you to make the decision for account A dependent on account B.

The following change may enable you to suppress output of the dependent accounts (such as A) by selecting the parameter 'Credit limit used':



First make sure that you have implemented Note 100320 for releases up to and including Release 4.0B.


Insert the following lines for Releases 3.0A - 3.1I:

/NSE38 - RFDKLI40, FIND CHECK_KNKK
IF KNKK-KUNNR = KNKK-KNKLI.
...
ELSE.
CLEAR: S067-OLIKW, S067-OFAKW, S066-OEIKW, RF021-OBLIG,
RF02L-KLPRZ.
CHECK: KLPRZ.
IF NOT KLPRZ IS INITIAL. <--- insert
CHECK 1 = 2. <--- insert
ENDIF. <--- insert
ENDIF.
IF NOT WAERS IS INITIAL.



Insert the following lines as of Release 4.0A:
/NSE38 - RFDKLI40, FIND CHECK_KNKK
IF KNKK-KUNNR = KNKK-KNKLI.
...
ELSE.
CLEAR: S067-OLIKW, S067-OFAKW, S066-OEIKW, RF021-OBLIG,
RF02L-DELTA, RF02L-KLPRZ.
PERFORM CLEAR_HORDA.
RF02L-HORDA = HORDA.
CHECK KLPRZ, DELTA.
IF NOT KLPRZ IS INITIAL. <--- insert
CHECK 1 = 2. <--- insert
ENDIF. <--- insert
ENDIF.
IF NOT WAERS IS INITIAL.