SD Credit Mgmt: RVKRED06 Function

Program RVKRED06 was executed in the background (Check blocked credit documents).
The Overall status of credit checks (VBUK-CMGST) was changed in a standard order from 'B' (Credit check was executed, document not OK) to 'A' (Credit check was executed, document OK). In the order display, Credit status is now u2018Approvedu2019 and Overall blkd status is now u2018Not blockedu2019. This looks like the orderu2019s credit check was released.
However, no entry for this order was created in table VEPVG (Delivery Due Index).
What is the actual function of RVKRED06?
A background job, SAPMV50S (delivery create program), was executed after this to create the delivery. Since no entry was created for the order in VEPVG, no delivery was created.
Transaction VKM3 (transaction to release credit check at the sales order level) was then used on a similar order where the Overall status of credit checks (VBUK-CMGST) is 'B'. This transaction changed the status to u2018Du2019 (Document released by credit representative) and an entry for the order was created in table VEPVG.
I researched on RVKRED06 to look for possible program error but did not find any.
I looked at the code for VKM3 (program RVKRED04) and it calls function module u2018SD_ORDER_CREDIT_RELEASEu2019 while RVKRED06 does not.
I also created a sales order which passed the credit checks to compare results. Order created has Overall status of credit checks (VBUK-CMGST) of u2018A' and an entry for the order was created in table VEPVG.
Thanks.

In the process of checking documents blocked for credit reasons, it looks like it released the credit check of the order, that is, the Overall status of credit checks (VBUK-CMGST) was updated from 'B' to 'A'.
Is this part of the function of RVKRED06? If that is the case, then probably there is a program error because it does not create an entry for the order in table VEPVG?

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Hi SAP Gurus,
I have small requirement,we have dynamic credit mgmt implemented.Issue is
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we get the advance payment which is reflected in outstanding in FBL5N say 5000
Nw if i create SO which exceeds my A Customer i.e.., 1000 system doesnt allow.
Logically speaking if i have customer advance payment system shud allow.
How do i configure the above requiremtn.
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Shri......

Hi
Have u posted the down payment through special G/L indicator only and what are the posting keys used.
Check the credit control area in the Down payment document .
The last option you can do below
Kindly cancel the down payamnet document and generate the fresh down payment request and check the same
Run the report RFDKLI20.
Once again check the below prerequisites for credit management to work in Sales and Distribution:
1.Assign credit control area to company code
2.Maintain the credit limit in FD32 with details of risk category and the credit limit value
3.Do the settings in OVA8 -automatic credit control area with combination of Credit control area/Risk category /credit group.
4.Assign the credit groups to the sales and delivery document types.
5.Maintain the Subtotal 'A' in the pricing procedure against which value the sytem should check the credit
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Update groups in Automatic Credit Mgmt..

Hi Gurus,
What is the significance of the various update groups present in Automatic Credit Mgmt.
When do we have to choose 12 ,15 and 18 type of update groups.
Where do we assign the same.
Sure to reward points for satisfactory answers
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Subbz..

Hi Subba,
Update group is defined /assigned in Credit Control Area Defination (path:IMG>ENTERPRISE STRUCTURE>DEFINITION>FINANCIAL ACCOUNTING>DEFINE CREDIT CONTROL AREA).
Whatever is defined for this field here gets reflected in the OVA8 screen.
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3. update 000018 - open delivery for sales orders, billing doc value.
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plz reward points if helpful
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Hi Gurus,
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Points will be awarded for good answers for sure.
Looking forward for your hlep.
VCS

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIARCR/FIARCR.pdf
How To Do Configuration For Credit Management
Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between.
An organizational unit that represents the area where customer credit is awarded and monitored.   This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer.
For example, if your credit management is centralized, you can define one credit control area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level. You set up credit control areas and other data related to credit management in Customizing for Financial Accounting. The implementation guide is under Enterprise Structure -> Definition or Assignment -> Financial Accounting and then Maintain credit control area. You assign customers to specific credit control areas and specify the appropriate credit limits in the customer master record.
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2. Transaction OVFL
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   Credit control area:
3. Transaction XD02 or VD02
   Check which credit control area is assigned to the payer.
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4. Transaction SE37
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   T001CM of the credit control areas allowed.
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   Credit group:
8. Transaction OVAD
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    Credit limit:
    Risk category:
    Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
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13. Transaction OVA7
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15. Transaction OB45
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16. Transaction OMO1
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Regards,
Rajesh Banka
Reward points if helpful

Credit Management RVKRED06

Dear Mr.Reazuddin MD
A sales order created for a particular customer is blocked in VKM3. This is because, the credit exposure has touched the credit limit.
Now, the customer has made some payment.
So, the "Receivables" for this particular customer comes down & the "credit exposure" becomes less than the "credit limit".
Now, Mr.Reazuddin, Ideally the sales order sitting in VKM3, should automatically come out of VKM3 on running the program RVKRED06.
Is that right?
but, it is NOT happening.
Request your expertise on this.
Thanking you for your time.
Rgds
Sumanth.Gururaj

Couple of notes are there on how Program RVKRED06 will function. Have a look at the following notes:-
1) Note 42145 - Check credit SD documents in background
2) Note 370014 - RVKRED06 does not change risk category
3) Note 960599 - Orders mistakenly come through the credit check
thanks
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ps:- please dont address to any individual

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Dear all,
Can you please help me with what Business functions should I activate, to have available the FSCM Credit management?
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Hi Mark thanks for your answer, two additional question,
Can I install SAP Credit Management 6.0 (one system scenario) with in a system with release 6.0 and no ehp packs applied and then activate the Ehp later on after de installation of SAP Credit management?
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Edited by: BPX PARTNERS on Oct 19, 2010 5:59 PM

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Hi Experts
I know that KM /KB are included in Sales Order / Delivery Header Partner Functions for Credit Management.
Want to know the PRACTICAL USAGE for eg Suppose Order is Created for Amt Rs 10000, what role KB /KM which r included in order partner function will play ( mail/ etc ) and how will it be used in SAP
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Rohit

Hi Mark thanks for your answer, two additional question,
Can I install SAP Credit Management 6.0 (one system scenario) with in a system with release 6.0 and no ehp packs applied and then activate the Ehp later on after de installation of SAP Credit management?
If my account receivables is in release 6.0, is there any feasible reason to install SAP Credit management 3.0 instead of 6.0?
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Edited by: BPX PARTNERS on Oct 19, 2010 5:59 PM

Credit Mgmt Requirement

Hi every one,
My client requirement is after creating the sale order delivery is blocked and we need to release the sale order through VKM3 it is standard process but my requirement
suppose Sale order Quantity is 100 PC and delivery is done 40 PC ( we release the sale order ) for the next time if i try to create a delivery for the same sale order system wont allow to create a delvery again system will ask to release the sale order how it shows for the firth time
please guide me how to solve the issue because i dont whether it is possible in standard SAP or not otherwise we need to use any userexits if yes guide me
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Anu

Hi Anu,
As per my understanding, you want have credit evaluation done every time when when order is partially delivered.
If this is correct then you can have a value assigned for the field number of days in the released documents are still unchecked section of OVA8 screen. For example if credit is released for the order xxxx today and number of days field has 1 then if you try to deliver the order tomorrow,then system blocks the order for credit. Below is the SAP help of the field.
Credit check: Number of days without check
Specifies the number of days after which a changed document must be re-checked for credit.
Use
This function is used for checking documents that have already been released by a credit representative, but that have subsequently been changed. The system does NOT carry out another credit check if the following conditions are met:
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Hi Gurus
This is regarding Credit Management.
The scenario is as follows
We have customers A,B and C. Here A is called the corporate customer and B & C are its sub customers. Cus A, B and C have separate credit limits but apart from these credit limit A would have another credit limit called "Corporate credit limit" since it is a corporate customer. (For eg)
A B C
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Note
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Hi,
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A Third party solution provider named Collabera,formerly IVL india Private Limited Trivandrum,
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Has anyone else solved this issue? Any help would be appreciated.

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http://<instance>/OA_HTML/OA.jsp?_rc=ARCMANALYSISDATACRDSUMMARYPAGE&_ri=222&retainAM=Y&cmSubRegion=PARTYREGION&cmPartyId=%7B!!k5vkXUpUCWxLhSZj.uqBHQ%7D&cmCustAccountId=%7B!!lBrDTc7.B3E6QA-16tJNIw%7D&cmSiteUseId=%7B!!7jcW1qvgKOeEFCpFYCanSA%7D&OAHP=ARCMMENUAPPLICATION&OASF=ARCMANALYSISDATACRDSUMMARY&_ti=1687529995&oapc=9&oas=GiXPV8nU9RQ6Ej53zIESsw..
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Error: You are trying to access a page that is no longer active. - The referring page may have come from a previous session. Please select Home to proceed.

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Hi Experts,
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Regards

Hi,
I did not work on this area, but to start with you can check the link [Payment Card Processing (SD-BIL-IV)|http://help.sap.com/saphelp_47x200/helpdata/en/93/7452dd546011d1a7020000e829fd11/frameset.htm]
[Forum thread|Credit card integration in SD;
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SD Credit Mgmt: RVKRED06 Function

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