SAP Knowledge Base Article - Preview

1479897 - How to use report CHECK_CM

Symptom

  • 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.


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Environment

  • Sales And Distribution (SD) 
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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 , KBA , SD-BF-CM , Credit Management , How To

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