reports

[Former Member]

Please give me all reports related to credit managment.

[Former Member · Accepted solution]

Following provides an overview of all the reports available to you in the area of credit Management, and mostly they all are related to your requirement. please go through it.

Reports Available,

<b>RFDKLI10</b> Customers with missing credit data- This report checks the data for the credit limit for completeness, and produces the corresponding error lists. These can be used to re-maintain the corresponding definitions manually, or per Batch Input.

<b>RFDKLI20</b> Reorganization of credit limit for customers- This report enables you to reorganize the credit limit information in the control areas.

<b>RFDKLI30</b> Short overview credit limit- The report lists the central and control area-related data per customer.

<b>RFDKLI40</b> Overview credit limit- The report provides you with an extensive overview of the customer’s credit situation.

<b>RFDKLI41</b> Credit master sheet- The credit master sheet enables you to display and print out the customer master data for a single account, which is needed for the area of credit management.

<b>RFDKLI42</b> Early warning list- The early warning list enables you to display and print out customers in credit management, who are viewed as critical customers in the area of credit checks in SD.

<b>RFDKLI43</b> Master data list- The master data list enables you to display and print out customers’ credit cards. In particular, you can display information not contained in the standard system, for example, user-defined fields or external data, which you have created with specific additonal software.

<b>RFDKLI50</b> Mass change credit limit data- This report allows quick mass change for master data in credit management.

<b>RFDKLIAB</b> Change display, credit management- With this report, you can display changes for credit management master data for all accounts.

<b>RVKRED06</b> Checking blocked credit documents- The report checks all blocked documents from credit view. The report is started in the background, and should run after the incoming payments programs.

<b>RVKRED77</b> Reorganization credit data SD- The report enables you to reorganize open credit, delivery and billing document values. It is used, for example, when updating errors occur.

<b>RVKRED08</b> Checking sales documents which reach the credit horizon- The report checks all sales documents, which reach the dynamic credit check horizon, as new. The report runs periodically, and should run at the start of a period. The period for the ‘date of the next credit check’ is proposed from the current date, with the help of the period split for open sales order values.

<b>RVKRED09</b> Checking the credit documents from credit view- Released documents are only checked if the validity period for the release has run out (number days).

<b>RVKRED88</b> Simulation reorganization credit data SD

[Lakshmipathi]

Hi Mercy

The link will answer your question

http://help.sap.com/saphelp_47x200/helpdata/en/93/743861546011d1a7020000e829fd11/frameset.htm

Thanks

G. Lakshmipathi

[Former Member]

hi

goto SA38 and enter report name and run

Reports for Credit Management

The following table provides an overview of all the reports available to you in the area of credit management

Program

Function

RFDKLI10

Customers with missing credit data

This report checks the data for the credit limit for completeness, and produces the corresponding error lists. These can be used to re-maintain the corresponding definitions manually, or per Batch Input.

RFDKLI20

Reorganization of credit limit for customers

This report enables you to reorganize the credit limit information in the control areas.

RFDKLI30

Short overview credit limit

The report lists the central and control area-related data per customer.

RFDKLI40

Overview credit limit

The report provides you with an extensive overview of the customer’s credit situation.

RFDKLI41

Credit master sheet

The credit master sheet enables you to display and print out the customer master data for a single account, which is needed for the area of credit management.

RFDKLI42

Early warning list

The early warning list enables you to display and print out customers in credit management, who are viewed as critical customers in the area of credit checks in SD.

RFDKLI43

Master data list

The master data list enables you to display and print out customers’ credit cards. In particular, you can display information not contained in the standard system, for example, user-defined fields or external data, which you have created with specific additonal software.

RFDKLI50

Mass change credit limit data

This report allows quick mass change for master data in credit management.

RFDKLIAB

Change display, credit management

With this report, you can display changes for credit management master data for all accounts.

RVKRED06

Checking blocked credit documents

The report checks all blocked documents from credit view. The report is started in the background, and should run after the incoming payments programs.

RVKRED77

Reorganization credit data SD

The report enables you to reorganize open credit, delivery and billing document values. It is used, for example, when updating errors occur.

RVKRED08

Checking sales documents which reach the credit horizon

The report checks all sales documents, which reach the dynamic credit check horizon, as new. The report runs periodically, and should run at the start of a period. The period for the ‘date of the next credit check’ is proposed from the current date, with the help of the period split for open sales order values.

RVKRED09

Checking the credit documents from credit view

Released documents are only checked if the validity period for the release has run out (number days).

RVKRED88

Simulation reorganization credit data SD

In order to execute a report

Choose System ® Services ® Reporting.

Enter the name of the report.

Choose Program ® Execute.

Enter the selection criteria.

Choose Program ® Execute or Program ® Execute and Print.