Credit managment reports

Hi
Can anyone please tell me what is the purpose and functionalities of programs RVKRED77 , RVKRED06, RVKRED08, RFDKLI10 ,RFDKLI20 .... and if possible mention on example
Regards
ALI

hi,
please follow this :
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 customeru2019s 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 u2018next credit check dateu2019.
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
goto SE38 and execute.
hope this clears your issue.
COURTESY : SAP LIABRARY.
balajia

Similar Messages

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  • Open Delivery value update error in credit management

    Hi
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    Regards,
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  • Executive Escalation - Verizon and Midland Credit Managment

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        Good evening,
    I am truly sorry for the difficulties this has caused you and your family as well as my sincerest apologies for my delayed response due to our volume. As Jim mentioned this forum is mainly driven by Customer to Customer assistance, but I definitely want to help ensure I get you in the right direction.
    As this account has been sent to a collections agency I would strongly recommend contacting our Recovery Department at 800-852-1922. They're available Monday through Friday 8:00am - 5:00pm.
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    Follow us on Twitter @vzwsupport

  • Contract value not updated in open order value of credit management

    My requirement is i have created the contract and activated the credit management by assigning credit  group to contract document type, In item category the credit is active and in pricing subtotal is also assigned .
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    hi,
    open sales orders value not updating currectly in sales value of CM
    http://wiki.sdn.sap.com/wiki/display/ERPLO/CreditmangementIn+SD-FI
    i think you have to run a report which is under the link number 1.
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  • Open Billing Doc value table in Credit management

    Hello All,
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    Hi,
    the system updates open values for credit management. These are:
    Open sales order credit value (S066-OEIKW)
    Open delivery credit value (S067-OLIKW)
    Open billing document credit value (S067-OFAKW)
    The system updates the open values in standard SIS structures S066 and S067. Technically, the structures are transparent tables. You can display the contents using transaction SE16 or using table maintenance.
    The S067-OLIKW will give the open delivery credit values credit.Check in you system whether this table is updated with the delivery values for the credit account(customer number)
    RVKRED77 u2013 Reorganize SD credit data
    When updating errors occur, it enables you to reorganize the open credit, delivery and billing document values.
    If the table is not updated run this report in background.
    Regards,
    Saju.S

  • Specs for Credit Release Report

    Hi,
    I need this report urgently, can anyone help me out in creating the specs for the same :-
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    b) Business Area
    c) Sales Representative
    d) Customer Code
    e) Customer Name
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    Regrds,
    Binayak

    Hello,
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  • Link between credit management and pricing procedure

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    Regards
    Prabudh

    Hi,
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    Thanks,
    Raja

  • Service Interfaces for Credit Management using WS-RM

    Hi,
    We are implementing FSCM Credit Management on EHP 5 without using PI. For this we are WS-RM and have configured following service interfaces:
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    CreditCommitmentNotification_Out
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    CreditWorthinessQuery_Out
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    Hello,
    I am using ECC 6 ehp 5 Which Enables you to Implement FSCM services via WS-RM (Web Service Reliable Messaging) instead of having to use Previously PI.
    I require to implement the scenario is:
    Credit Management (FSCM) and Integration with FICA without requiring PI.
    I think I have covered all the technical configuration, but do not know how to test credit management and integration with FI-CA, appreciate if you can do to get a guide.
    As indicated by the WSRM configuration guide, run the report SRT_ADMIN_CHECK and the result is:
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    bgRFC destination is Operational
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    Data collector for monitoring is not activated
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    Ending cross-check of system settings
    thank you for your help.
    Regards.

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