These are the three transaction code you can used for releasing the SAP credit management block.
VKM3 - Sales Order
VKM5 - Delivery Order
VKM4 - Both Sales Order and Delivery Order
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2009
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April
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- IMG Settings for SAP FI Credit Management
- Credit Limit Check & its configuration
- Difference Between Static and Dynamic Credit Check
- Useful SAP Credit Management program
- Releasing the Credit Block
- SAP SD Credit Management Tcodes
- Dunning Process In Credit Management
- Set Up for Credit Card Payment Processing
- Difference Between Simple and Automatic Credit Che...
- Sales value field in not getting updated after cre...
- Credit Mgmt Dynamic checking
- MRP block for Credit limit attained Customers
- How To Do Configuration For Credit Management
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April
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