Credit Management Tcodes in SAP

The following are the Credit Management transaction codes found in the SAP system.

Credit Management tcodes in SAP are control by the Finance department as they are the ones where will approve the credit release of the Sales relevant documents such as the Sales Order.

Exceptions

SO01 - Mail/inbox

VKM1 - Blocked SD documents

 
Sales and Distribution Documents

VKM2 - Released

VKM4 - All

VKM3 - Sales document

VKM5 - Delivery

V.01 - Incomplete SD Documents

VA14L - Sales and distrib.documents blocked for delivery

VL06 - Deliveries

VF05 - Billing documents

 
Account

FD10N - Display balances

FD11 - Analysis
 

Item

FBL5N - Display/Change

 
Master data

FD32 - Change

F.34 - Mass Change

FD33 - Display

FD24 - Display changes
 

Credit management info system

F.31 - Overview

F.33 - Brief overview

F.32 - Missing data

FCV3 - Early warning list

FDK43 - Master data list

S_ALR_87012215 - Display changes to credit management

S_ALR_87012218 - Credit master sheet
 

Tools

FCV1 - Create A/R summary

FCV2 - Delete A/R summary

F.28 - Reset credit limit

SAP SD Tips

See Also
Sales Order Not Block For Credit Management

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