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Credit Management.

Dear SAP Experts,

I have maintained the credit group and the Credit Manager in the Master Data and the IMG

Also Maintained the Comunication Address in PA30 Employee master Data .

Now When I Run the VKM3 and forward to Authorization with the credit group created.

All the failed credit check documents I have selected and the assigned the credit representative and then Saved the Lists.

The System Says: 10001064 was forwarded ...

Now in the SAP Mail box I cannot see any mails reaching .

Where can the Check the same and where it is getting forwarded.

Edited by: Associate Consultant on Sep 17, 2008 3:39 PM

Former Member
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