May I know that Is there any standard t.code/report to find (change log) as which user has released the credit check in VKM3 & VKM5?
Kindly share your views, thanks in advance.
No Comments Posted for this Article.
VKM3/VKM5 Authorized Document List
Dear Members, I need to get a report what are the authorized documents using VKM3 & VKM5. Please tell how to get that report (T codes). You can also get information regarding SAP SD
SAP SD Credit Management
All business have their own credit management needs, SAP allows you to specify your own automatic credit checks based on a variety of criteria. You can also specify at which critical points in the...
Releasing the Credit Block
These are the three transaction code you can used for releasing the SAP credit management block. VKM3 - Sales Order VKM5 - Delivery Order VKM4 - Both Sales Order and Delivery Order
What is Debit note and Credit note?
Debit Memo - It is a sales document used in complaints processing to request a debit memo for a customer. If the prices calculated for the customer were too low, for example, calculated with the...