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The updating of these tables occurs in many areas and it can be difficult to find which transaction or action is causing the errors.

You can reorganise the tables using report RVKRED77.

But, in that case, why S067 OLIKW is showing this order credit as 'open deliveries'?

These tables are not always updated correctly and can then result in wrong credit control data.

This is supposed to recalculate the S066 & S067 info structures and thereby the Sales value in FD32. They are way below the actual open orders open deliveries value.

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See OSS note 550236 You can also try to identify the transactions that are causing the errors by creating the various sales, delivery, billing documents etc and check the statistics update log.

Credit and risk management takes place in the credit control area.

According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between.

If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes.

Credit limits and credit exposure are managed at both credit control area and customer level.