Useful SAP Credit Management
program
RVKRED06 - Background
jobs for checking blocked credit management.
If an order is no longer outside the horizon as defined
in the dynamic credit check, (i.e. it is INSIDE the horizon) it can cause
existing "good" orders to block. If you run this job every night, if you
have your horizon set for 1 month it can cause a lot of blocks at beginning
of month. Try to use 'W' for weekly horizon status.
RFDKLI10 - Customers
With Missing Credit Data
RFDKLI20 - Reset Credit
Limit for Customers
RVKRED77 - Reorganize
SD credit data
When updating errors occur, it enables you to reorganize
the open credit, delivery and billing document values.
RVKRED08 - Checking
sales documents which reach the credit horizon
You should runs this report periodically, usually at
the start of a period. The report checks all the sales documents, which
reach the dynamic credit check horizon. The period for the ‘date of the
next credit check’ is proposed from the current date, with the help of
the period split for open sales order values.
SAP SD Books :-
SAP
Sales and Distribution, Interview Questions, Certification and Configuration
Books
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