/
Recalculation of Commitments for Orders

Recalculation of Commitments for Orders

This report /DBE/COMMITMENT_REBUILD (re)calculates commitments in orders. It sends the commitment for each split header to SAP Credit Management.
You can use this report in the following cases:

  • Integration with SAP Credit Management
    You have just activated SAP Credit Management in a running VSS system. By using this report, you can calculate the commitments for existing orders and send them to SAP Credit Management for the first time.
  • Customizing changes
    You have changed Customizing settings for VSS. By using this report, you can recalculate the order commitments and update them in SAP Credit Management.
  • Credit limit changes
    You have changed a business partner's credit limit. By using this report, you can recalculate the order commitments and update them in SAP Credit Management.

Recommendation

For mass processing with large volumes of data, SAP recommends that you schedule this report as a background job at night by using transaction SM37.


Related content

Recalculation of Commitments for Orders
Recalculation of Commitments for Orders
More like this
Recalculation of Commitments for Orders
Recalculation of Commitments for Orders
More like this
Recalculation of Commitments for Orders
Recalculation of Commitments for Orders
More like this
Recalculation of Commitments for Orders
Recalculation of Commitments for Orders
More like this
Credit Exposure Update
Credit Exposure Update
More like this
Credit Exposure Update
Credit Exposure Update
More like this