后来又有高手给出通过SA38/SE38运行程序RVKRED88 和 RVKRED77来调整额度，但S4里面仍旧不被支持，系统会报错：
UKM_RVKRED88（查阅） / UKM_RVKRED77（更新）
UKM_RFDKLI20_AR ： 更新未清发票额度
English Translation from Google Translate (provided by Moderator):
Today morning, received the news from the Ministry of Commerce, said a certain amount of excess of the customer, but in fact did not exceed. Feedback from the SAP system, the amount of view, showing more than 20,000. Later, after checking the credit section of the BP screen found that the amount of this customer occupancy inside, an open order has been part of the delivery and billing, and this is also reflected in the open invoice, but the open orders in the order amount is still the total amount , So the amount was repeated occupied. This is a clear violation of the rules inside the SAP calculation, it is clear that this is the new version of SAP Bug! Later, I tried to restore the problem in the test system, but no way to reproduce the scene, the list of the exception in the end what is the situation do not know.
Then the next time you have to re-calculate the amount of the customer, and directly modify the table is not allowed. It can only hope that the system has to provide such a standard Function or the program.
The above chart shows that the sales order is only part of the delivery billing.
In the amount of occupation of the details, the order is still the total amount.
So ask SAP group, there FICO F.28 given the transaction code or run the program RFDKLI20 to adjust the amount of customers, who knows in the S4 system which the operation code has been invalid!
Later, there are experts given through the SA38 / SE38 run the program RVKRED88 and RVKRED77 to adjust the amount, but S4 is still not supported, the system will be given:
So the way under the ECC fear is not feasible. And then there are Fico users give new procedures:
UKM_RVKRED88 (access) / UKM_RVKRED77 (updated)
The implementation of UKM_RVKRED88 this program can be seen that the system has also been the correct sales order value!
This S4 system can be supported, but I accidentally found that the implementation of the UKM_RVKRED77, the amount of the customer inside the open orders actually doubled!
For example, the original amount is 18100 this way:
Open orders occupy the following figure:
After the implementation of UKM_RVKRED77:
Obviously, the amount of money spent has increased a lot
The amount of open orders on the figure has been doubled.
If the program runs many times, it will be doubled, the amount occupied more and more, it is too scary! The Have to say that this program is really not suitable for S4 system!
But this time whether it is SAP group, or SAP official website and foreign English blog all can not find a solution!
I think this is the beginning of this thing is the UKM program, and perhaps other similar procedures can not get, so I SE38 inside the search UKM at the beginning of the program, really let me find:
UKM_RFDKLI20: Update open orders
UKM_RFDKLI20_AR: Update the amount of open invoice
When executed, the system prompts:
The system has been rebuilt the amount of occupation, this time back to the BP screen, found the amount has been back!
Have to say, S4 system is still not perfect, especially the 1511 this version. The amount of BUG itself is the system inexplicable problem, and the official to a few procedures is inexplicable, after the amount of the actual amount will be doubled, the SAP system which is very rare in the low-level errors. Fortunately, finally get it! The whole process is still very thrilling, because the issue of the Ministry of Commerce has been waiting for the next single!