VKM2 is a SAP tcode coming under CRM module and BBPCRM component. View some details about VKM2 tcode in SAP.
- VKM2 tcode used for : Released SD Documents in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : VKM (Application development R/3 credit management)
- ABAP Program : RVKRED03
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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.
VKM2 related transaction codes
| Tcode | Note |
|---|---|
| VKM2 | Released SD Documents |
| /SAPSLL/REL_DOC_EMBE | Display Released Embargo Documents |
| /SAPSLL/REL_DOC_EMBI | Released Embargo Import Documents |
| /AIN/46000015 | (empty) |
| FMFGTCL | Congressional Limitations (St. Fund) |
| FMFG_CANCEL_FUND | A/R Cancel Fund Automatic Posting |
| FMFG_INVCANCEL | Cancel Invoice and Subsequent Docs |
| FMFG_MM_PENDING | PO Pending Changes Report |
| RFFMFG_AGINGBYFUND | Aging Report by Fund |
| J4GG | Records Released from Settlmnt Cal. |
| MMLS | Logistic Switch (Not Released) |
| O4P5 | Display released LID's |
| SAKB0 | Transfer of Released Data |
| /SAPSLL/REL_FI_EMBE | Embargo-Released Outgoing Payments |
| /SAPSLL/REL_FI_EMBI | Embargo-Released Incoming Payments |
Tables in the same package as VKM2
SAP tables in package VKM, which also contains transaction VKM2.
| Table | Description |
|---|---|
| TVFO | Subsequent Functions and Requirements |
| T024P | Credit Management: Credit Representatives |
| T691D | Credit groups for document types |
| T691E | Credit Groups Document Type Description |
| T691F | Control of Automatic Credit Control |
| T691G | Control of Automatic Credit Control: Description |
| T691H | Document Value Class (Credit Management) |
| T691I | Document Value Class for Credit Management |
| T691J | Document Value Class Description for Credit Management |
| T691K | Forms of payment guarantee |
| T691L | Description of payment guarantee forms |
| T691M | Payment guarantee procedure |