SAP信用管理VKM1里显示的信用额度不正确

Symptom

In the VKM* transactions you might think that some fileds shows incorrect amount or there is a decimal error.

Solution

In Transactions VKM1, VKM2, VKM3, VKM4 and VKM5, the system displays the following values divided by thousand:

• Released credit amount of the document (AMTBL)
• Open sales order credit value (schedule lines) (OEIKW)
• Open delivery credit value (OLIKW)
• Open billing document credit value (OFAKW)
• Customer’s credit limit (KLIMK)

These are the actual values in FD33:

This is what you see in VKM* transaction:

Field AWAER is available to show that the amounts are displayed in an abbreviated form. If the currency of the credit control area is, for example, EUR, this field contains the value TEUR. If required, a corresponding column should be added to the output list.

Related SAP Note: 413483 – VKM1-5: Display credit values in thousand