1479897 - How to use report CHECK_CM

• A sales order or delivery is passing the credit check unexpectedly or is blocked even if the customer credit limit is not exceeded.
• During the processing of a sales document a message regarding credit check or credit limit comes up and further clarification is needed.
• It is unclear how a sales document updates the credit data or a sales document is not updating the credit data as expected.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

• Sales And Distribution (SD) 
• Logistics Execution (LE)
• SAP ERP Central Component
• SAP ERP
• SAP S/4HANA *not the full functionality

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