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Credit managment reports

former_member588542
Active Participant
0 Kudos

Hi all,

I have customized the credit management at delivery note creation.

The requirement I have is to show the customers who has more 100 % of credit limit used and the requested delivery dates of the future orders(They are still not blocked by credit check)

The F.31 is fine but dont have possibility to see the sales orders.

Is there any anoter standard one?

Thanks and best regards

L

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

You can build a custom report with the info structures S066 and S067 which will have the details of the documents along with the values.

Regards,

Ajit

Former Member
0 Kudos

Hi

Go to SE38 and execute the program RVKRED01.

In the input screen give your credit control area, credit account (customer) and required details and execute.

Hope this helps.

Regards

Madhu

Former Member
0 Kudos

Hi

Go to SE38 and execute the program RVKRED01.

In the input screen give your credit control area, credit account (customer) and required details and execute.

Hope this helps.

Regards

Madhu

Former Member
0 Kudos

Hi,

You would have to create a New Z Report. Refer FM CREDIT_EXPOSURE & Table VBAK , VBEP.

Best Regards,

Ankur