The SAP system has the following transaction codes for credit management.
The Finance department controls the SAP Credit Management tcodes since they authorize the credit release of sales-related documents like sales orders.
Exclusivity
SO01: Inbox/Mail
VKM1 – Documents with blocked SD
Documents for Sales and Distribution
VKM2 – Released
VKM4 – Everybody
VKM3: Sales record
Delivery (VKM5)
V.01 – Incomplete SD Documents
VA14L – Delivery-blocked sales and distribution papers
Deliveries (VL06)
Billing documents (VF-05)
Take Account
FD10N: Balances on Display
FD11 – Evaluation
Object
FBL5N: Show/Modify
master information
FD32 – Modification
F.34 – Mass Change
FD33: Show Off
FD24-Display Modifications
Information system for credit management
F.31: Synopsis
F.33-Short synopsis
F.32: Absent information
Early Warning List (FCV3)
Master data list, FDK43
S_ALR_87012215-Modifications to Credit Management Display
S_ALR_87012218 – Master Credit Record
Instruments
FCV1: Write an A/R synopsis
FCV2: Remove the A/R synopsis
F.28 – Reset credit limit
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