| 520232 | Creatn of credit managemnt data in background + update | 
| 709204 | Performance problems during execution of report RFDKLI40 | 
| 44561 | Reorg.from FD32 only for current credit account | 
| 511470 | FD32: Changing the risk class | 
| 420218 | Customer with credit block: Debit memo request not possible | 
| 510034 | Changing the risk category in Transaction FD32 | 
| 447919 | Relevant date for the dynamic credit limit check | 
| 552681 | FD32: Change of credit representative group, message F4796 | 
| 425651 | Consulting note collection: Master data, reorganization | 
| 705317 | Performance credit master data (FD32) and RFDKLI20 | 
| 946620 | FD32, FD33: no return to variant transaction | 
| 30737 | Credit limit, RFDKLI20, performance problems | 
| 99937 | Credit management: runtime error 'TIME_OUT' | 
| 54061 | Balances -> line items -> credit management | 
| 449007 | Change customer credit management: DUPREC /NFM/TORDERPOS | 
| 538797 | SD document release w/ credit limit: NF condition = 0 | 
| 182630 | Incorrect currency for hedged amounts | 
| 360745 | Too high credit update in the billing plan | 
| 426202 | Incorrect update of credit values during V2 update | 
| 46692 | Open order value too high after delivery | 
| 60672 | No update of the open sales order value | 
| 1058456 | EK00: Incorrect sales values for credit limit check | 
| 554662 | F-36: No check for payment with different KKBER | 
| 91921 | Credit management differences | 
| 88085 | Update from modified SD documents, credit | 
| 425523 | Collection of consulting notes: Credit update | 
| 37485 | Selection customer loan group after changing FD32 | 
| 142409 | Incorrect update of credit management data in FB02 | 
| 377289 | CHECKLISTSD: Unrequired output processing | 
| 93573 | RFDKLI20 - several control areas: numbers too high | 
| 376102 | No open sales order value with product selection | 
| 370014 | RVKRED06 does not change risk category | 
| 425643 | Automatic creation of a credit master record f new customers | 
| 1083284 | (II) IS OIL Credit management - Phase 2.0 | 
| 116754 | Credit management:diff. after 4.0 upgrade:addendum to 116247 | 
| 410685 | Composite SAP Note: Incorrect credit update, 4.6B/C | 
| 1064504 | IS-OIL 6.0 - Credit Management Integration - Note 04 | 
| 1069896 | IS-OIL 6.0 - Credit Management Integration - Note 05 | 
| 111447 | Carry-forward of residual items/partial pymt: F4745 | 
| 304991 | Credit status of delivery is not redetermined | 
| 116247 | Credit management: differences after upgrade to 4.0 | 
| 378833 | Sales value is too high in FD32/FD33 - status | 
| 1055552 | IS-OIL 6.0 - Credit Management Integration - Note 03 | 
| 1104208 | Issues in Credit Management when used along with Taxes | 
| 1054077 | IS-OIL 6.0 - Credit Management Integration - Note 02 | 
| 1459782 | Increased response time in VF01 after note 1277144 | 
| 18613 | Checklist for Credit Management | 
| 408596 | RFDKLI20: Recreating credit data - new documentation | 
| 1079748 | IS-OIL 6.0 - Credit Management Integration - Note 06 | 
| 716141 | Analysis: Incorrect open credit values | 
| 1277144 | Wrong credit management value when archived billing | 
| 1050810 | IS-OIL 6.0 - Credit Management Integration - Note 01 | 
| 1329676 | Credit Management: remaining open delivery after billing | 
| 1391613 | Credit Management: Billing of credit/debit memo requests | 
| 6556 | Periods for fiscal year not maintained | 
| 146159 | RFDKLI20: resetting credit management data | 
| 124571 | Incorrect credit values S066 S067 FD32 | 
| 1080893 | (I) IS OIL Credit management - Downgrade from Oil 6.0 to 472 | 
| 80891 | Credit release creates new production order | 
| 486504 | S067 updated incorrectly during billing | 
| 364928 | Composite SAP Note: Incorrect credit update, Release 3.1I | 
| 30318 | Valuation in SD documents / TCURR | 
| 442440 | Credit Management: S067-OLIKW not correct w/o delivery | 
| 555925 | FAQ: Credit limit check in service order | 
| 644536 | Error in Update of Open Delivery Credit Value in S067 | 
| 147515 | Update of credit management data | 
| 385091 | Composite SAP Note: Incorrect credit update, Release 4.0B | 
| 385481 | Composite SAP Note: Incorrect credit update, 4.5B | 
| 666587 | Check for incorrect open credit values | 
| 996456 | IS OIL and Credit Management Compatibilty | 
| 105244 | LSMW 1.0: known problems, tips and tricks | 
| 1040893 | Connecting Z_CREDIT_VALUE_COMPARE to DCC monitoring | 
| 396338 | Problems in credit management - analysis help | 
| 1041794 | {472} IS OIL Credit Management Project - Release 1.0 | 
| 395569 | CHECKLISTSD: Change outputs | 
| 1059038 | IS-OIL 6.0 - Credit Management Integration - Overview |