Eursap’s Tip of the Week: Transaction to analyse SD document credit check status in SAP ECC6

Eursap’s Tip of the Week: Transaction to analyse SD document credit check status in SAP ECC6

Credit management in SD has changed dramatically in SAP S/4HANA. However, for those consultants still working with ECC6, there is a handy report which can be run to show the full credit management status for a sales document.

The report is CHECK_CM. To run this report, go to transaction SE38 or SA38 and enter CHECK_CM.

From here you can enter your sales document number to get the full credit management status as below.

Once executed, the report will show the status as below.

I hope you find this useful! Stay tuned for another SAP Tip from Eursap next week.

Be sure to also check out Eursap’s SAP Blog for more in depth articles.

Author: Jon Simmonds, Senior IT Architect

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