Credit Management – Analysis of a sales document
Many times we have a situation wherein after completing the settings for credit management you want to know is there is a report in SAP which give details about
Analysis of Sd document regards to credit mangement.
Report – CHECK_CM from SE38 or SA38 to address above point.
Once you have completed the customization settings for credit mangement .
And further if you want to check how credit mangement has been processed for a sales document.
Then its possible by a standard report provided by sap to analysis of sd document regards to credit mangement Analysis
Report : CHECK_CM
Execute Report and give selection inputs( Sales order or Delivery Number) asper your requirement .
Report Output as
All credit related checks that has been performed for the sales document
Thanks for sharing.