SAP Knowledge Base Article - Preview

1656221 - Scope of VKM* transactions

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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