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SD Credit Management Report

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Program

Function

RFDKLI10

Customers with Missing Credit Data

Checks whether the data regarding credit limits is complete and issues relevant error lists. These enable you to maintain the relevant definitions either manually or with batch input.

RFDKLI20

Reset Credit Limit for Customers

Resets the credit limit information in the control areas.

RFDKLI30

Credit Limit Overview

Lists the central and control area data for each customer.

RFDKLI40

Credit Overview

Provides a comprehensive overview of the customer’s credit situation.

RFDKLI41

Credit Master Sheet

Displays and prints the customer master data for an individual account that is needed for credit management.

RFDKLI42

Early Warning List

Displays and prints customers in Credit Management who have been listed by the credit check as critical.

RFDKLI50

Credit Limit Data Mass Change

Changes all the credit management master data together.

RFDKLIAB

Display Changes to Credit Management

Displays the changes to credit management master data for all accounts.

RVKRED06

Check Blocked Credit Documents

Checks all the documents blocked for credit reasons. The report is started in the background and should run after the incoming payments programs.

RVKRED77

Reorganize SD Credit Data

Reorganizes open credit, delivery and billing values. It can be used in the event of an update error, for example.

RVKRED08

Checking sales documents which reach the credit horizon

Rechecks all sales documents that fall within the credit limit horizon of the dynamic credit limit check. The report is run at regular intervals and should be run at the start of each period. The system uses the current date and the period split for the open order values to propose the ‘next credit check date’.

RVKRED09

Check Credit Documentsin Background

Checks released documents whose validity period of the release has been exceeded (number of days).

RVKRED88

Simulating Reorganization of SD Credit Data

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