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
