Which report to run after changing number of days in OVA8

[Former Member]

Hello Team

We have a requirement to change the number of days in automatic credit control settings in OVA8 transaction. After moving the changes to production client, we would like to know which report(s) we need to run in sequence if any. As of now I have found the following reports but not sure just for changing the "number of days" field do we need to run all these reports!

RVKRED77, RVKRED88, RVKRED09 and RVKRED07;

Could you please help on this?

Williams

[Lakshmipathi]

Had I been in your position, I would run a test scenario, do the required configuration change, run the report and see what is the outcome, so that I will come to know immediately.