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Functionality of program RVKRED09

Former Member
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Hi,

Could you please explain functionality of program RVKRED09. Does it check blocked sales oredrs or unblocked sales orders. What criteria it considers to apply the credit block

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

eduardo_hinojosa
Active Contributor
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Hi,

As Damu tells you, check the documentation in info icon. If you have problems with performance, as documentation suggests, set a secondary index (do a trace with ST05 to ident the bottleneck if it happens).

Note 510034 - Changing the risk category in Transaction FD32 is a good example of functionality for this report.

Regards,

Eduardo

Former Member
0 Kudos

Thanks for the info. In my situaion the program appear to check credit limit of customers & then block sales order. What I am not sure is what sales orders program consider for customer credit limit calculation & thus credit check

eduardo_hinojosa
Active Contributor
0 Kudos

Hi,

Set in log field an X. After report is run in background check the log.

Regards,

Eduardo

Former Member
0 Kudos

Hi

The program RVKRED09------ Check Credit Documentsin Background

Checks released documents whose validity period of the release has been exceeded (number of days

Regards

Damu