Credit Limit check for all dealer - T.code

[Former Member]

Hi All,

Could you let me know any T-Code list in SAP system for the below thing

Display the credit amount per dealer.

At present user can check the credit amount one by one but I want to see the all dealeru2019s credit amount at one time

My requirement is as (Output result)

Dealer Code, Dealer Name, Credit Amount, Sales Amt (365days), A/R, A/R turnover, and so on...... Excel down load also.

Also do suggest how can i get the following

u2022 Credit Checking of New Orders

u2022 Credit Limit master Data

u2022 Cash Forecasting

u2022 Logging Invoice Disputes

u2022 Printing Invoices/Statements

u2022 Late payment Charges

u2022 Reporting.

Do suggest.

Regards,

[Former Member · Accepted solution]

Hi,

You can get from the below reports

Program Function

RFDKLI10 Customers with Missing Credit Data

Checks whether the data regarding credit limits is complete and issues relevant error lists. These enable you to maintain the relevant definitions either manually or with batch input.

RFDKLI20 Reset Credit Limit for Customers

Resets the credit limit information in the control areas.

RFDKLI30 Credit Limit Overview

Lists the central and control area data for each customer.

RFDKLI40 Credit Overview

Provides a comprehensive overview of the customeru2019s credit situation.

RFDKLI41 Credit Master Sheet

Displays and prints the customer master data for an individual account that is needed for credit management.

RFDKLI42 Early Warning List

Displays and prints customers in Credit Management who have been listed by the credit check as critical.

RFDKLI50 Credit Limit Data Mass Change

Changes all the credit management master data together.

RFDKLIAB Display Changes to Credit Management

Displays the changes to credit management master data for all accounts.

RVKRED06 Check Blocked Credit Documents

Checks all the documents blocked for credit reasons. The report is started in the background and should run after the incoming payments programs.

RVKRED77 Reorganize SD Credit Data

Reorganizes open credit, delivery and billing values. It can be used in the event of an update error, for example.

RVKRED08 Checking sales documents which reach the credit horizon

Rechecks all sales documents that fall within the credit limit horizon of the dynamic credit limit check. The report is run at regular intervals and should be run at the start of each period. The system uses the current date and the period split for the open order values to propose the u2018next credit check dateu2019.

RVKRED09 Check Credit Documentsin Background

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

RVKRED88 Simulating Reorganization of SD Credit Data

[Former Member]

got some better workarounds...

[Former Member]

Use T.Code F.31 --- Credit Overview

Barathi

[Former Member]

This message was moderated.

[Former Member]

also u can check through field. knkk in se16

[Former Member]

Hi All,

Thanks for the information.

But we are looking for a standard transaction code,where we can get the complete details.

We already have the option getting it from the table. As we dont want to create a "Z" report for this.

Do suggest.

Thanks for your time and patience.

Regards,