1479897 - How to use report CHECK_CM - ECC version

• 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.
• A tool to review the credit master data, credit check, credit value update relevant information in sales documents is needed.

Attention: This KBA is about the ECC version of CHECK_CM report. For FSCM see KBA 3565384.

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

open order value, open delivery value, S066, S067, FD32, FD33, check_cm, credit status, credit update, determining credit control area, risk category, credit group, KNKK, CTPLC, VBUK, CMGST, KNKLI, FKREL, CMPNT, CMPRE, KBMENG, automatic credit check, OVAK, OVAD, SD_DETERMINE_KKBER, T014, configuration checklist, configuration guide, F4899 , KBA , SD-BF-CM , Credit Management , How To