1656221 - Scope of VKM* transactions - documents to be listed - Credit management | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

1656221 - Scope of VKM* transactions - documents to be listed - Credit management

Symptom

It is not clear which VKM* transaction displays which document:

  • We have a sales order that was correctly blocked for credit check. However, we release the sales order in transaction code VKM3 successfuly, but if we enter again on VKM3 the order is still listed
  • We have a requirement to be able to list all sales documents that have been released from credit block during a specific period of time
  • Documents released with VKM4 are still listed in VKM4

Read more...

Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VKM1, VKM2, VKM3, VKM4, VKM5 , KBA , SD-BF-CM , Credit Management , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.