Use with program RVKRED09

[Former Member]

Hi gurus,

Ihave a doubt , it`s seem to be very basic , but i really confuse and before post this discussion i go through may threads, but i am not satisfied. 

What is the use with program RVKRED09, when we run this program.

Thank you.

viswa.

[Former Member]

We primarily run this program when ever there is a change in credit management settings and we want the changes should be effective for open orders.

You can read the following SAP notes to know more scenarios where this is used

510034	Changing the risk category in Transaction FD32
562763	Change of the update group in OB45
1324433	Availability check during credit block release
1737042	SAP Credit Management:Check for maximum document value
42145	Check credit SD documents in background
635727	VBAK is filled with date only if block is set
805007	New check: Critical fields
1277392	Credit check when creating a purchase order
408596	RFDKLI20: Recreating credit data - new documentation

[Lakshmipathi]

This is the standard documentation on program RVKRED09

The report checks all sales documents just as transactions VKM1, VKM2, VKM3, VKM4 or VKM5 would do it online. The report should be started in the background and take the reports RVKRED06 and 08 into account during selection, which means for example that the blocked documents do not have to be selected since these have already been processed by RVKRED06.
Caution: The function New credit allocation does not exist in this background report.

G. Lakshmipathi

[former_member184701]

dear,

it is a "Check credit on SD documents in background".

say, you would set it as a daily background job and get a report automatically...

regards,