SD Credit Management Report
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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 customer’s 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 ‘next credit check date’.
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
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