SAP Knowledge Base Article - Preview

1656221 - Scope of VKM* transactions

Symptom

It is not clear which VKM* transaction displays which document:

  • There is a sales order that was correctly blocked for credit check. However, after releasing the sales order in transaction code VKM3, the order is still listed in VKM3.
  • There is a requirement 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
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

VKM1, VKM2, VKM3, VKM4, VKM5, UKM_CASE, DCD, FSCM, background, auto-release, RVKRED01, RVKRED02, RVKRED03, RVKRED04, RVKRED05 , KBA , SD-BF-CM , Credit Management , How To

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