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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.
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