As we know that in VKM4 report, there is field u201Cstatusu201D to show the credit block reasons.
do you have experienced a situation that if oldest open item and open item and dynamic check all failed.
Whatu2019s reason will be showed in the u201Cstatusu201D?
Status DYNA OpIt OlIt
Dynamic check B A
and for the button check（shift+ F2）， what's the popurse for this?