credit management

[cathy_liang]

Hi experts,

Pls help. Thx.

Q1. Any report to capture the change record of credit limit for a list of customers?

Q2. Any report to check whether a list of sales orders have credit block against the old credit limit or new credit limit?

[Former Member · Accepted solution]

Hi,

For your question number 1:

There is one report which tracks all the changes.The report name is "SCU3".

But for this particular requirement it will not work.

Firstly goto the T.Code "FD32".

Enter the customer numebr and credit control area.Select the tab "Status".

Enter.

Click on Environment>Change documents>Field changes.

Here you can get the list.

Actually this credit limit will be stored in "KNKK" table.

Goto the T.Code "SE11".

Enter the table name as "KNKK".Display.Click on "Technical sttings" and check that "Log data changes" tick box is not ticked.So it will appear in the report "SCU3".Even if you want then we have two options.

1.Get the key from SAP and tick that tick box.

2.Go for customized report with the help of your ABAPer.

Next thing is in the same table goto the field "KLIMK" and double click on data element.Click on "Further characteristics" tab.And ensure that "Change document" is ticked.

If you do this then these changes will appaer in "SCU3" T.Code.

2.For your second question:

There is a report called as "VKM1" which gives you all the blocked Sales order.But it will not check whetehr it is with old value or new value.

For this we have to go for a customized report.

Regards,

Krishna.

[Former Member]

HI

For question number one it is possible,

Q.1 - Use t-code FD24 u will find old value and new values and when,by whom it is changed.

Also use t-code S_ALR_87012215

Regards,

kapil

Edited by: Kapildev Farakte on Nov 26, 2009 8:45 AM

[Former Member]

Hi Cathy

For both you would require Z customized report. No standard report available.