Symptom
It is not clear which VKM* transaction displays which document:
- We have a sales order that was correctly blocked for credit check. However, we release the sales order in transaction code VKM3 successfully, but if we enter again on VKM3 the order is still listed
- We have a requirement to be able to list all sales documents that have been released from credit block during a specific period of time
- Documents released with VKM4 are still listed in VKM4
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP Credit Management (FSCM) & Classic Credit Management
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions
Keywords
VKM1, VKM2, VKM3, VKM4, VKM5, UKM_CASE, DCD, FSCM, background, auto-release , KBA , SD-BF-CM , Credit Management , How To
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