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S_ALR_87012218 - Credit Master Sheet fields

peter_socha
Explorer
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226

Hi Team,

I am currently working under what I believe is SAP FI or perhaps FI-CA module, while reviewing the credit master sheet (TCode in the topic) for a given customer I am wondering about the logic of some fields:

 

peter_socha_1-1734606241916.png

We can exclude special liabilities, this is fine. Nevertheless, I was thinking from where SAP pulls the data or is there a TCode we can dig deeper into the values.

Perhaps my question arose since the values come from other modules than FI-CA which currently I do not have access to 😅.

Would appreciate your feedback 😎👌.

Best regards,

Piotr

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raymond_giuseppi
Active Contributor

Try a transaction such as VKM4 to go to document level

  • Application SD-BF-CM Credit Management
peter_socha
Explorer
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Hi Raymond, thanks this worked well.

Now I am able to see the logic behind the numbers. Additionally, do I understand correctly this TCode will show orders release for all items, not the ones came under credit block, may you advise?

raymond_giuseppi
Active Contributor
Yes check also transactrion VKM1 for example
peter_socha
Explorer
0 Kudos
Raymond this is great, thanks a lot. I received what I seek. As side question may I ask you something about VMK4, when I generate the report I see that some items do not have purchase order no. I am not sure what it means technically for the process, in reality I understand this says that this item is still at early stages.