report related to credit block reasons

[cathy_liang]

Hi experts,

Any report to capture credit block reasons? Currently, dynamic check is activated as well as critical fields check. In VKM1, I fail to find credit block related to critical field check.

Or, Z report is needed.

Pls advise. Thx.

[Shiva_Ram · Accepted solution]

Hi,

Use transaction VKM4.

Enter the relevant selection values in Overall credit status field, then execute.

In the output report, under column Status, you can find the details under what pretext the document was blocked. There are few more columns also which shows the status.

Regards

[Former Member]

Check VKM4 it may have info you need

[Former Member]

Dear Cathy,

Go to SE16N and give the Table as KNKK and please check whether this Table data satisfies your requirements.

[Former Member]

Hi,

SAP standarad program CHECK_CM ( Analysis of SD Documents with Regard to Credit Management) can be leverged to satify your requirment. The input to this program is the Document number and the output is the total credit check information.

By using some filters in new Z program and the above mentioned program, specific output can be derived.