RVKRED06 - Background jobs for checking
blocked credit management.
If an order is no longer outside the horizon as defined in the dynamic
credit check, (i.e. it is INSIDE the horizon) it can cause existing "good"
orders to block. If you run this job every night, if you have your horizon
set for 1 month it can cause a lot of blocks at beginning of month. Try
to use 'W' for weekly horizon status.
RFDKLI10 - Customers With Missing Credit Data
RFDKLI20 - Reset Credit Limit for Customers
RVKRED77 - Reorganize SD credit
data
When updating errors occur, it enables you to reorganize the open credit,
delivery and billing document values.
RVKRED08 - Checking sales
documents which reach the credit horizon
You should runs this report periodically, usually at the start of a
period. The report checks all the sales documents, which reach the dynamic
credit check horizon. 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.
Return to :-
SAP ABAP/4 Programming, Basis Administration,
Configuration Hints and Tips
(c) www.sap-basis-abap.com All material on this site is
Copyright.
Every effort is made to ensure the content integrity.
Information used on this site is at your own risk.
All product names are trademarks of their respective
companies. The site www.sap-basis-abap.com is in no way affiliated
with SAP AG.
Any unauthorised copying or mirroring is prohibited.