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How to check credit block in sales order sap Tcode in SAP

Here is a list of possible How to check credit block in sales order sap related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
How to check credit block in sales order sap Transaction Codes List
  • UKM_MASS_DSP1
    Tcode for Credit Mgt: Display Credit Data
    Program : UKM_MASSDATA_DISPLAY
    Package : UKM_MASSDATA_PROCESSING
    Component : FINBASIS
  • UKM_MASS_DSP2
    Tcode for Credit Mgt: Display BP Credit Data
    Program : UKM_MASSDATA_DISPLAY
    Package : UKM_MASSDATA_PROCESSING
    Component : FINBASIS
  • OXK1
    Tcode for Coding Block: Maintain Subscreens
    Program : RBKNTSTA
    Package : GKNT
    Component : SAP_FIN
  • OXK2
    Tcode for Display Coding Block Subscreens
    Program : RBKNTSTA
    Package : GKNT
    Component : SAP_FIN
  • OXK3
    Tcode for Coding Block: Maintain CustomerField
    Program : RBKNTSTB
    Package : GKNT
    Component : SAP_FIN
  • OXK4
    Tcode for Coding Block: Display CustomerField
    Program : RBKNTSTB
    Package : GKNT
    Component : SAP_FIN
  • UKM_ADDINFOS_DISPLAY
    Tcode for Additional Info in Credit Management
    Program : UKM_ADD_INFOS_DISPLAY
    Package : UKM_BUSINESS_PARTNER
    Component : FINBASIS
  • UKM_BP
    Tcode for Credit Management Business Partner
    Program : UKM_BP_START
    Package : UKM_BUSINESS_PARTNER
    Component : FINBASIS
  • UKM_COMMITMENTS
    Tcode for Credit Exposure
    Program : UKM_COMMTS_DELETE
    Package : UKM_BUSINESS_PARTNER
    Component : FINBASIS
  • UKM_CREDIT_SGMT
    Tcode for Credit Segment
    Program :
    Package : UKM_CUSTOMIZING
    Component : FINBASIS
  • UKM_CUST_GRP
    Tcode for Credit Group
    Program :
    Package : UKM_CUSTOMIZING
    Component : FINBASIS
  • UKM_LIMIT_RULE
    Tcode for Scoring/Credit Limit Calc. Rules
    Program :
    Package : UKM_CUSTOMIZING
    Component : FINBASIS
  • UKM_MALUS_DSP
    Tcode for List of Credit Limit Utilization
    Program : UKM_MALUS_DISPLAY
    Package : UKM_MASSDATA_PROCESSING
    Component : FINBASIS
  • UKM_MASS_SHOW
    Tcode for Credit Management - Display Extracts
    Program : UKM_MASSDATA_EXTRACT_READ
    Package : UKM_MASSDATA_PROCESSING
    Component : FINBASIS
  • UKM_MASS_UPD1
    Tcode for Credit Mgt: Mass Change to Ext. Ratg
    Program : UKM_MASSDATA_UPDATE
    Package : UKM_MASSDATA_PROCESSING
    Component : FINBASIS
  • UKM_MASS_UPD2
    Tcode for Credit Mgt: Mass Change to Score
    Program : UKM_MASSDATA_UPDATE
    Package : UKM_MASSDATA_PROCESSING
    Component : FINBASIS
  • UKM_MASS_UPD3
    Tcode for Credit Mgt: Mass Change to Cr. Limit
    Program : UKM_MASSDATA_UPDATE
    Package : UKM_MASSDATA_PROCESSING
    Component : FINBASIS
  • UKM_MASS_UPD4
    Tcode for Credit Mgt: Mass Change to Rule
    Program : UKM_MASSDATA_UPDATE
    Package : UKM_MASSDATA_PROCESSING
    Component : FINBASIS
  • UKM_MASS_UPD5
    Tcode for Credit Mgmt. - Create Role UKM000
    Program : UKM_MASSDATA_UPDATE
    Package : UKM_MASSDATA_PROCESSING
    Component : FINBASIS
  • UKM_MONITOR
    Tcode for Update Entries for Ext. Credit Info.
    Program : UKM_MONITOR_CRED_INFO
    Package : UKM_BUSINESS_PARTNER
    Component : FINBASIS
  • WABCM1
    Tcode for Reconstruction of Credit Mgmt Data
    Program : RWLFCM001
    Package : WZRE_CM
    Component : SAP_APPL
  • OVFL
    Tcode for Assign credit contrl area/sales area
    Program :
    Package : VKM
    Component : BBPCRM
  • VD05
    Tcode for Block customer (sales)
    Program : SAPMF02D
    Package : VS
    Component : BBPCRM
  • OVAQ
    Tcode for C SD Tab. VAU Order Block Reasons
    Program : SAPMSTBM
    Package : VA0C
    Component : BBPCRM
  • OVAS
    Tcode for C SD Tab. VAST "Order: Block Reasons
    Program : SAPMSTBM
    Package : VA0C
    Component : BBPCRM
  • CHECKMAN
    Tcode for Check Manager: Display Check Results
    Program :
    Package : S_CHECK_RESULT_MANAGEMENT
    Component : SAP_BASIS
  • CHECKMAN_E
    Tcode for Check Manager: Check Exceptions
    Program :
    Package : S_CHECK_RESULT_MANAGEMENT
    Component : SAP_BASIS
  • UKM_CHECK_PARA
    Tcode for Field Groups for Check Parameters
    Program :
    Package : UKM_CUSTOMIZING
    Component : FINBASIS
  • F9A21
    Tcode for BCA: Block Check Stack
    Program : SAPLFBA8
    Package : FKBS_FINSERV
    Component : EA-FINSERV
  • F9A7
    Tcode for BCA: Revoke Check Block
    Program : SAPLFBA8
    Package : FKBS_FINSERV
    Component : EA-FINSERV
  • CRM_CAWB
    Tcode for Credit Analyst Workbench
    Program : CRM_CREDIT_WORKBENCH
    Package : CRM_CREDIT_WB
    Component : BBPCRM
  • OVA6
    Tcode for Credit Groups for Document Types
    Program :
    Package : VKM
    Component : BBPCRM
  • OVA7
    Tcode for Credit Relevancy of Item Categories
    Program :
    Package : VKM
    Component : BBPCRM
  • OVA8
    Tcode for Automatic Credit Checks
    Program :
    Package : VKM
    Component : BBPCRM
  • OVBD
    Tcode for Assign Credit Control Area
    Program :
    Package : VKM
    Component : BBPCRM
  • FN_CBR_INFO
    Tcode for Display Files for Credit Bureau
    Program : RVD_CBR_INFO
    Package : FVVD_CREDIT_BUREAU
    Component : EA-FINSERV
  • FN_CBR_PROCESS
    Tcode for Create Files for Credit Bureau
    Program : RFVD_CBR_PROCESS
    Package : FVVD_CREDIT_BUREAU
    Component : EA-FINSERV
  • FPCM1
    Tcode for Transfer of Credit Data
    Program : SAPLFKKAKTIV2
    Package : FKKCR
    Component : FI-CA
  • FQK50
    Tcode for Derivation of Credit Segment
    Program :
    Package : FKKCR
    Component : FI-CA
  • FQK51
    Tcode for Maintain Credit Segment
    Program :
    Package : FKKCR
    Component : FI-CA
  • FQK52
    Tcode for Central Credit Management Setting
    Program :
    Package : FKKCR
    Component : FI-CA
  • FQK53
    Tcode for Derivation of Credit Segment
    Program :
    Package : FKKCR
    Component : FI-CA
  • VOKR
    Tcode for Configuration of Credit Release
    Program : SAPMV76A
    Package : VKRC
    Component : SAP_APPL
  • F.28
    Tcode for Customers: Reset Credit Limit
    Program : SAPMS38M
    Package : FICR
    Component : SAP_FIN
  • F.31
    Tcode for Credit Management - Overview
    Program :
    Package : FICR
    Component : SAP_FIN
  • F.32
    Tcode for Credit Management - Missing Data
    Program :
    Package : FICR
    Component : SAP_FIN
  • F.33
    Tcode for Credit Management - Brief Overview
    Program :
    Package : FICR
    Component : SAP_FIN
  • F.34
    Tcode for Credit Management - Mass Change
    Program :
    Package : FICR
    Component : SAP_FIN
  • F.35
    Tcode for Credit Master Sheet
    Program : RFDKLI41
    Package : FICR
    Component : SAP_FIN
  • FD24
    Tcode for Credit Limit Changes
    Program : SAPMF01A
    Package : FICR
    Component : SAP_FIN
  • FD32
    Tcode for Change Customer Credit Management
    Program : SAPMF02C
    Package : FICR
    Component : SAP_FIN
How to check credit block in sales order sap Tcode in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is transaction code in SAP?

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.

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