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Credit Management;Authorizatons

Former Member
0 Kudos

Hello Experts

Can anyone pls tell me the settings, by which documents are blocked by VKM1, VKM3 & VKM5.?

I am not sure, how to go about the authorizations part of automatic credit configuration.

Any guidance/suggestions...?

Rgds

Sumanth.G

Accepted Solutions (0)

Answers (1)

Answers (1)

reazuddin_md
Active Contributor
0 Kudos

Hi Sumanth G,

what you are trying to achieve.

VKM1, VKM2 & VKM3 is used to release the credit blocked sales orders.

Provide the complete requirement & clear-

Regards,

ReazuddinMD

Former Member
0 Kudos

Dear Mr.Reazuddin MD

I've completed the configuration settings for automatic credit control for a particular co cd in sandbox. I've tested it & the dynamic block checks are ok (in sandbox). Now,I need to maintain authorizations for credit management.

The reqt is like

1) Rs 0- Rs 50 Lakh - Credit Manager

2) Rs50 Lakhs-Rs 1 Crore - Head-Finance

3) Rs 1 Cr- Rs 2.5 Cr- - VP-Corp Affairs

4) Rs 2.5 Cr & above - President

I presume that the above values, relates to a particular doct [Since the response, according to total credit exposure is already taken care in configuration settings ], I may be wrong, I am not sure.

I came across these 3 FI Authorization objects: F_KNKA_KKB, F_KNKN_MAN, F_KNKA_AEN

So, the issue is, I am not sure, about, how to go about this 'Authoriztions' part, though I know, its related to a BASIS Consultant.what are the exact inputs do I need to give him?

Any help/guidance, will surely be appreciated..

Good day..

Rgds

Sumanth.G