Credit block release report

Dear Gurus,
Is there a report in SAP which can give me a list of sales orders released from credit block over a given period of time and also who carried out the release?
Regards,
ottley

Hi
KIndly go through the below link
Re: Credit management report
Try VKM2 as suggested,if this is not solves your purpose then you need to develop a report by using the tables CDHDR & CDPOS by taking the object VERKBELEG
Regards
Damu

Similar Messages

Credit Block released Sales order report

Hi Experts,
My client is given few sales orders (around 4)no and requesting us, to prepare the credit block released sales orders report (include released person user ID).
*.No change logs is existing for all sales order and deliveries.
For above requirement I am using CDHDR table data but I am not getting credit block released sales order report.
Below fields I am using in CDHDR Table.
Change doc.Object (objectclas) : VERKBELEG
Document No (CHANGENR): Sales order no XXXXXXX
Transaction no (TCODE) : VKM1,VKM2,VKM3
Date(UDATE) : 25.09.2011 to 09.11.2011
Experts, Can you please help me out for this.
Thanking you!!!!
Regards,
Vijaykumar Kola
*.I'm already aware of this is a new development.

Try this, simple report... Here we check the new value of credit status field VBUK-CMGST and if it is 'D' we know that someone used VKM* transaction to release the document. Also you need to format the sales order number with leading zeros so it occupies all 10 digits and pass it to CDHDR-OBJECTID field (and not CHANGENR field). In the below code I am using select option for sales order number, so I know it will be formatted with leading zeros and so select on CDHDR will be successful.
*& Report ZTV_TEST
REPORT ztv_test.
TABLES: vbak, cdhdr.
SELECT-OPTIONS: s_saldoc FOR vbak-vbeln OBLIGATORY,
                s_udate FOR cdhdr-udate.
RANGES: r_objid FOR cdhdr-objectclas.
DATA: ls_cdhdr TYPE cdhdr,
      ls_cdpos TYPE cdpos.
IF NOT s_saldoc IS INITIAL.
LOOP AT s_saldoc.
    MOVE-CORRESPONDING s_saldoc TO r_objid.
    CONDENSE: r_objid-high, r_objid-low.
    APPEND r_objid.
ENDLOOP.
ENDIF.
CHECK NOT r_objid[] IS INITIAL.
SELECT *
INTO ls_cdhdr
FROM cdhdr
        WHERE objectclas = 'VERKBELEG' AND
              objectid IN r_objid AND
              udate IN s_udate AND
              tcode LIKE 'VKM%'.
SELECT SINGLE *
    INTO ls_cdpos
    FROM cdpos
      WHERE objectclas = ls_cdhdr-objectclas AND
            objectid = ls_cdhdr-objectid AND
            changenr = ls_cdhdr-changenr AND
            tabname = 'VBUK' AND
            fname = 'CMGST' AND
            value_new = 'D'.
IF sy-subrc = 0.
    WRITE:/ ls_cdhdr-objectid(10), ls_cdhdr-username,
            ls_cdhdr-udate, ls_cdhdr-utime.
ENDIF.
ENDSELECT.

How to restrict/hide the CREDIT BLOCK RELEASE LINK AT ITEM LEVEL of Servic

Hi,
We are using CRM2007 Stack 4.
In WEB UI Change Service Order screen for a credit service order which
is blocked for credit, at item level a link is available for release of
credit block. This link is currently accessible by all users.
Please advise us how to prevent users accessing this link for order
credit block release.
Regards
Achuthanandan

I am looking for this answer as well. Has this been answered or resolved?
Thank you,
Carolyn

RFC/BAPI For Sales Order Credit Block Release like vkm3 (very urgent )!!

hi experts,
I need the RFC/BAPI For Sales Order Credit Block Release like vkm3 function ,please help
thanks
Godspeed

hi
can get the list of all the bapis..
http://www.planetsap.com/LIST_ALL_BAPIs.htm
Reward if USeful
Thanx & regards.
Naren..

Regarding work flow for credit block release in sales order

Dear Experts,
Kindly help me with work flow-
my scenario is if customers credit limit of 5000$ exceeds in sales order it should be blocked and notification should go to authorize person through simple mail to release this block.
for this i have done settings in out control i have used output type krml and determined partner as employee responsible to release block in customer master but mail is not triggered to authorized person for credit block and how i can create work flow for this so that authorized person should get notify for credit block as well he releases block also.
Regards
Supriya

Dear supriyaparimal,
Please find the below points to fix your issue.
1. Configure the out put determination by using the condition type KRML.(Hope oyu have done it already).
2.Maintain the condition records in VV11 for condition type "KRML"
3.Then select the condition record and click the communication tab .
4. If you want to give any information you can use "Note for recipient".
5. If the information has to be sent to relevant person you recipient name in the recipient column.
Save the documnet.
If you raise the sales order and if it is blocked then system automatically send the information to respective person.
You can get this in formation in ""SBWP" transaction code.
Check the in box, the information what you have mentioned in the condition records will be appeared.
Please let me know if you have any clarifications
Thanks&Regards
raghu.k

Output Determination for Credit Block/Release

Hi All,
I have a very strange problem with my Output Determination in SD.
I have created several of these in the past and this is really, really becoming frustrating now!
The scenario ...
We need a requirement to send a form via email to a customer if the credit is released or blocked in VA02. I have set this up in SPRO and VOFM (as I have said I did this before hence I know it's correct thus far) and my code in the output determination is as follows:
FORM kobed_994.
sy-subrc = 4.
* Not from the release or recheck transaction
CHECK sy-tcode+1(2) NE 'KM'.
*can use komkbv1 for further info
IF   komkbv1-cmgst EQ 'D' " released by credit responsible
AND *komkbv1-cmgst NE 'D'.
    sy-subrc = 0.
ELSE.
    sy-subrc = 4.
ENDIF.
ENDFORM.
*       FORM KOBEV_994                                                *
FORM kobev_994.
PERFORM kobed_994.
ENDFORM.
However, even when Subrc is set to 4, the email is sent with the Form!! I am really frustrated at this and has gave me problems for a while ... I also have searched for similar scenario to no avail
We are running 4.6c if that helps

Also forgot to mention ... The routine does get run!

Credit Block Release

Hi People,
Scenario :
1. I am using Simple Credit Check with Delivery Block(Credit Check Limit - C).
2. Delivery is being blocked for the credit limit.
3. After releasing the Credit Block for the Sales Order using T. Code VKM3, when i do the delivery again the same status quo remains.(i.e blocked for credit limit)
4. In this case if i look at the Sales Doc. at the header level the Order is blocked for delivery due to credit limit.
5. But by removing the block manually at the Sales Doc. level using T. code VA02. I am able to create the delivery again.
6. If i use Automatic Credit Check the blocked delivery for credit limit is being released by VKM3 and i am able to create the delivery after the release.
My query is ?
1. Is there any specific config to be made for Release of Credit Block through T. Code VKM3. for Simple Credit Check
2. Is use of T. Code VKM3(Releasing) not applicable for Simple Credit Check?
2. For Simple Credit Check, Is It that one has to manually release delivery block at sales order level using VA02.
Looking forward for your expert comments on my issue.
Best Regards

Hi,
You can release credit block through VKM3. Please check in the customer if is set for delivery block.
Hope it helps.
Thanks & Regards
Sadhu Kishore

Credit Block Release for 24 Hours

Dear SD Experts,
Our Customer requirement is like this:
"Automatic Blocking of customers based on the Credit Limit and Manual Release for a limited period of desired customers". The limited period may be 24 Hours which means if we release a particular customer, then the smae should be automatically blocked again after 24 hours. By doing this, Customer want to control both the credit situation as well as inventory situation.
Is there any way to address this.
I proposed them to have Automatic Credit Block for that Sales order and Change the Sales order line item status so that the MRP Requirement will get cancelled automatically. After 24 Hours, if they want to release the Customer, then release the Sales order block(Credit Block) and also change the Sales order line item status(So that it will trigger MRP). But the Customer is not happy.
I have not faced this type of issue..
Share your valuable suggestions and correct me if my approach is wrong.
Best Regards
Khushi.R

Hi Khushi,
These kind of sollutions can be handled with some advaced technology like CRM, for that you have to implement CRM module and CRM module consultant will handle very effectively.
Kindly do not allow your client to have much developments in SD as it will be main cause for system crash.
Regards,
sahil K

VKM3-Credit block release error" The value 21.372.008.841,22 is too large"

Hi experts
We tried to remove the credit block for one sales order through VKM3. But we got the error message " The value 21.372.008.841,22 is too large" while saving.
Do you have any solution or a work around for this error . Please let me know.
Thanks in advance.
Rg
Ram

hi,
check all ur credit settings and also find where u kept the credit check. Plese check in
1. FD32- Receivables & Payments
2. Credit check at which point
Regards
Goutham

Problem with availability check due to credit block

Dear Experts,
I am facing a problem with availability check for a sales order which is blocked against credit check
Like, i have a open sales order with mulitiple line items around 10 line items, out of which all the 10 line items have unrestricted stock and got confirmed when availability check has been performed , but we could able to proceed through delivery and billing only for 9 line items. Hence there is 1 line item in the sales order which didn't get delivered. But when we tried to do the availability check the system is confirming the quantity with credit block. But after the sales order has been released thru VKM3 from credit block again the schedule lines are showing confirmed quantiy as "0" .
Credit message observed : " Credit check (maximum percentage for open exceeded)".
An earlier response would be of greater help extension to me , and i shall be greatly obliged to you all.
Thanks & Regards
Krishna.k

Hi,
once confirm actual stock is there for that line item if yes then may b stock blocked by Credit block.Release the stock reserved by credit blocked sales order through back order processing.
Tcode: V_RA
Select sale order want to change the confirmed qty. SAVE.
and again come to VA02 and run availablity chek.
Regards,
anand

Automatic realeased credit block

Hi Friends,
my client requirement is automatic credit block released when ever the customer pay the money.
he dont want to released manually,
please help me , its a critical issue for me, please give me suggestions
thanks
durga

If manual work is really not needed, the most efficient solution is not to set credit check or credit limit for the customer. Hope helpful.

Thir Party Sales with Status Profile and Credit Block

Hello All,
I have did configuration for Third Party Sales its working fine without Credit Block. The Problem is when I an creating a Sales Order I need to Confirm the Status to Rel and then save the Sales Order. Since the Credit of the Customer Exceeded So Purchase Requsition not created. I released the sales Order using T-Code VKM3 and then checked the Sales Order the Status again changed to Initial Status from Relesed Status and Purchase Requition was also not created.
Please suggest.......What is to be done.
Regards
Tanushree

Hi,
Check your status profile setting for status "REL", in customizing ,may be Credit related transaction maintained for this status
Transaction-BS02
Or
check your ABAper to debug why system resets the status to initial after credit block release
Thanks
Chidambaram

Report for released orders from credit block

Dear Friends,
Can you tell me any report which can give us the list of released sales orders from credit block with user ID (who released) and date (when released). If no standard report is availble then please give me the table where this data gets stored, so that I can create a query.
Thanks in Advance,
Sreehari.

Dear Krishnan,
Thank you very much for your immediate response...................
With VBUK-CMGST (D) we can get the list of orders which were released from credit block, but I require the ID and Date (who released and when relaesed).
I hope my requirement is clear.
Thanks & Regards,
Sreehari.

Credit block and release Date and time

Dear All,
I require a report which can display credit block status date and time and credit release status date and time for sales order. I have gone through the report RSSCD100 with object class VERKBELEG.It is not fullfilling the requirement as it only display change information.
If customer has already exceeded the credit limit and new sales order has been generated then this report will reflect its blocked status.
Kinldy help
Thank you,
NoMi

Hi,
IF it is not mentioned in single program .
You can develop a query by using multiple program. Please find the list of programs for CM
+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 customeru2019s 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 customersu2019 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.
FI/SD - Credit Management/Risk Management SAP AG
Reports for Credit Management
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 u2018date of the next credit checku2019 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
REgards,
Krishna O
Edited by: Krishna O on May 20, 2010 11:30 AM

Credit Block for released sales order

Dear All,
I have got one issue. There is a sales order which was created earlier say 15 days back. It went into the credit block at the time of saving it. It was released through VKM3 too.
Now when i change any field in the sales order today, it is going into the credit block. We are not changing any value of any of the item. Just maintaining the Billing block in it or remobving the Billing block.
The number of days maintained in the OVA8 are 182. So as per the standard functionality it should not go into the credit block for any change in the sales order like changing the billling date or changing the billing block.
Can you please let me know what might be the reason for this sales order to go into the credit block..??? Any help is very much appreciated.
Thanks and regards,
Vishi.

Dear Vishi
Please check if you have checked the critical fields option.
Credit check against critical fields (fixed value dates)
The indicator controls the critical field check. If the field is selected, the system checks whether critical fields have been changed.
Use
If a check is carried out, the following fields are relevant:
Payment terms
Additional value days
Fixed value date
Note
Use this type of check for sales documents only.

Credit block release report

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