credit check

[Former Member]

Hello Gurus,

when performing credit check. how to use pregram RVKRED08 to recheck all documents blocked for credit ? and how to schedule a background job using this program so that blocke documents are checked on a regular basis ?

Many thanks,

[Former Member · Accepted solution]

Hello Frank,

You can use program RVKRED08 to recheck all documents blocked for credit. For example, if a customer pays his account, you want to recheck all his documents. Some documents can now be released because of the payment received. It is a good idea to schedule a background

job using this program so that blocked documents are checked on a regular basis. This will keep the blocked documents up to date with any changes to the account or to sales documents, such as a payment being made. If a large sales order that was holding up the credit limit is cancelled, other blocked documents can use the value that is freed up by the cancellation.

To schedule the background job for RVKRED08, go to SE38, press F8, use your variant/or input the reqd parameters and press F9. Use the periodic job option/date/time and schedule it. For scheduling it regularly, take help of a Basis Consultant.

Rgds,

Rags.

[Former Member]

does the above answer your qstn? If not, let us know on any issues you are facing..?

Rgds,

Rags.

[Former Member]

thanks Rgds very much.

will you please show me where is the transaction code or menu path for that program?