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Credit Management T codes in SAP

Varad
Uncategorized
December 18, 2024
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The SAP system has the following transaction codes for credit management.

The Finance department controls the SAP Credit Management t codes since they authorize the credit release of sales-related documents like sales orders.

Exclusivity

SO01 : Inbox/Mail

VKM1 – Documents with blocked SD

Documents for Sales and Distribution

VKM2 – Released

VKM4 – Everybody

VKM3: Sales record

Delivery (VKM5)

V.01 – Incomplete SD Documents

VA14L – Delivery-blocked sales and distribution papers

Deliveries (VL06)

Billing documents (VF-05)

Take Account

FD10N: Balances on Display

FD11 – Evaluation

Object

FBL5N: Show/Modify

master information

FD32 – Modification

F.34 – Mass Change

FD33: Show Off

FD24-Display Modifications

Information system for credit management

F.31: Synopsis

F.33-Short synopsis

F.32: Absent information

Early Warning List (FCV3)

Master data list, FDK43

S_ALR_87012215-Modifications to Credit Management Display

S_ALR_87012218 – Master Credit Record

Instruments

FCV1: Write an A/R synopsis

FCV2: Remove the A/R synopsis

F.28 – Reset credit limit

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