Reports for Credit Management (SAP Library - Credit and Risk Management (SD-BF-CM))

Reports for Credit Management

The following table provides an overview of all the reports available to you in the area of credit management

Program	Function
RFDKLI10	Customers with missing credit data This report checks the data for the credit limit for completeness, and produces the corresponding error lists. These can be used to re-maintain the corresponding definitions manually, or per Batch Input.
RFDKLI20	Reorganization of credit limit for customers This report enables you to reorganize the credit limit information in the control areas.
RFDKLI30	Short overview credit limit The report lists the central and control area-related data per customer.
RFDKLI40	Overview credit limit The report provides you with an extensive overview of the customer’s credit situation.
RFDKLI41	Credit master sheet The credit master sheet enables you to display and print out the customer master data for a single account, which is needed for the area of credit management.
RFDKLI42	Early warning list The early warning list enables you to display and print out customers in credit management, who are viewed as critical customers in the area of credit checks in SD.
RFDKLI43	Master data list The master data list enables you to display and print out customers’ credit cards. In particular, you can display information not contained in the standard system, for example, user-defined fields or external data, which you have created with specific additonal software.
RFDKLI50	Mass change credit limit data This report allows quick mass change for master data in credit management.
RFDKLIAB	Change display, credit management With this report, you can display changes for credit management master data for all accounts.
RVKRED06	Checking blocked credit documents The report checks all blocked documents from credit view. The report is started in the background, and should run after the incoming payments programs.
RVKRED77	Reorganization credit data SD The report enables you to reorganize open credit, delivery and billing document values. It is used, for example, when updating errors occur.
RVKRED08	Checking sales documents which reach the credit horizon The report checks all sales documents, which reach the dynamic credit check horizon, as new. The report runs periodically, and should run at the start of a period. 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.
RVKRED09	Checking the credit documents from credit view Released documents are only checked if the validity period for the release has run out (number days).
RVKRED88	Simulation reorganization credit data SD