SAP Knowledge Base Article - Preview

1705732 - Credit Check after Incoming payments

Symptom

The sales order is on credit block (VBUK-CMGST = B) even after incoming payment.
It's not clear how to recheck the sales order so that the credit status will be updated after the incoming payments.


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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

RVKRED06, credit check, backgorund, incoming payment, VBUK-CMGST, SE38, VBAK-KKBER, VBAK-KNKLI, credit block, credit recheck , KBA , SD-BF-CM , Credit Management , Problem

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