Credit Management - Analysis of a sales document

[Former Member]

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