In the present modern era of credit & economic crisis, credit management can play a vital role in day-to-day business. So, it is essential for the business to have right things right. Streamlining the credit will assist you in streamlining the business process.
Also, Credit management gives you an opportunity to know your customer better in terms of financial facts & payment behavior.
So, you can’t achieve all success, if a proper mechanism is not in place.
- kind of credit check you want
- the events where you want these checks
- change customer creditworthiness
- reorganizing the credit data
- the period for which you look the data
so forth and so on.
Following are some Useful program in SAP Credit Management which can come handy.
|Program||RFDKLI10 – Customers with Missing Credit Data|
This report would list out the error in central data or credit limit-related data.
|Program||RFDKLI20 – Reset Credit Limit for Customer|
This reorganizes the credit data after the change in organizational data for credit. These changes can be currency, credit value,
|Program||RVKRED77 – Reorganize of credit data after update errors|
When updating errors occur, it enables you to reorganize the open credit, delivery and billing document values.
|Program||RVKRED06 – Background jobs for checking blocked credit management|
The report checks all blocked documents from the credit view. This repeat credit checks for blocked SD documents, for example, after receipt of payment
|Program||RVKRED08 – Credit check for sales orders that fall into the credit horizon|
You should run this report periodically, usually at the start of a period. The report checks all the sales documents, which reach the dynamic credit check horizon. The period for the ‘date of the next credit check’ is proposed from the current date, with the help of the period split for open sales order values.
|Program||RVKRED09 – Check credit on SD documents in background|
We prefer this program over RVKRED06 & RVKRED08. As it contains more selection options. Here already released documents are checked, if the validity period for release is over.
|Program||RFDKLI40 – Credit Overview for Customer|
This report would address the requirement for the overview of the customer master data for credit management for a customer. Check the range of further selection.
Thus, these programs can make life easier for the end-users.
Other TCodes related to Credit Management
|S_ALR_87009999||Credit Limit Data Mass Change|
|S_ALR_87012221||Credit Limit Data Mass Change|
|S_ALR_87009994||Credit Limit Overview|
|S_ALR_87012216||Credit Limit Overview|
|F.33||Credit Management – Brief Overview|
|F.34||Credit Management – Mass Change|
|F.32||Credit Management – Missing Data|
|F.31||Credit Management – Overview|
|S_ALR_87009996||Credit Master Sheet|
|S_ALR_87012218||Credit Master Sheet|
|F.35||Credit Master Sheet|
|S_ALR_87009997||Credit Mgmt: Early Warning List|
|S_ALR_87012219||Credit Mgmt: Early Warning List|
|S_ALR_87101147||Customers with Credit Balances|
|S_ALR_87009992||Customers With Missing Credit Data|
|S_ALR_87012214||Customers With Missing Credit Data|
|F.2D||Customrs: FI-SD mast.data comparison|
|S_ALR_87009993||Display Changes to Credit Management|
|S_ALR_87012215||Display Changes to Credit Management|
|S_ALR_87101108||Missing Credit Data|
|S_ALR_87012220||Reset Credit Limit for Customers|