- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Basic Functions (SD-BF)
- Account Determination (SD-BF-ACT)
- Availability Check (SD-BF-AC)
- CPE in SD (SD-BF-CPE)
- Credit Management (SD-BF-CM)
- Free Goods (SD-BF-FG)
- Integration of SAP SD with SAP Jam (SD-BF-JAM)
- Material Determination (SD-BF-MD)
- Material Sorting (SD-BF-AS)
- Output Determination (SD-BF-OC)
- Partner determination (SD-BF-PD)
- Pricing and Conditions (SD-BF-PR)
- S/4-Integration of Omnichannel Promotion Pricing Services (SD-BF-OPP)
- Supplier Managed Inventory (SD-BF-SMI)
- Word Processing (SD-BF-TP)
- Billing (SD-BIL)
- Electronic Data Interchange (SD-EDI)
- Foreign Trade (SD-FT)
- Information System (SD-IS)
- Master Data (SD-MD)
- Sales (SD-SLS)
- Sales Analytics (SD-ANA)
- Sales Support (SD-CAS)
- Basic Functions (SD-BF)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Credit Management (SD-BF-CM)
ID: HLA0006563
| T-Code | Description | Tables |
|---|---|---|
| VKM1 | Blocked SD Documents | 1 |
| VKM2 | Released SD Documents | 1 |
| VKM3 | Sales Documents | 2 |
| VKM4 | SD Documents | 41 |
| VKM5 | Deliveries | 2 |
| VOKR | Configuration of Credit Release | 21 |
| OVA6 | Credit Groups for Document Types | 0 |
| OVA7 | Credit Relevancy of Item Categories | 0 |
| OVA8 | Automatic Credit Checks | 0 |
| OVAD | Delivery Type Assignment | 0 |
| OVB5 | Req. for Creating a Purch.Requisit. | 0 |
| OVB6 | Requirement for Picking a Delivery | 0 |
| OVB7 | Requ. for Goods Issue of a Delivery | 0 |
| OVB8 | Criteria for Creating a Requirement | 0 |
| OVB9 | Create Delivery Due Index | 0 |
| OVBC | Documents Value Classes | 0 |
| OVBD | Assign Credit Control Area | 0 |
| OVFD | Forms of payment guarantee | 0 |
| OVFE | Payment guarantee procedure | 0 |
| OVFF | Control for payment guarantee proced | 0 |
| OVFG | Customer payment guarantee procedure | 0 |
| OVFH | Document payment guarantee procedure | 0 |
| OVFI | Assign doc. payment guarantee proced | 0 |
| OVFJ | Determine payment guarantee proced. | 0 |
| OVFL | Assign credit contrl area/sales area | 0 |
| S_ER9_52000589 | - | 0 |
| S_ER9_52000866 | - | 0 |
| S_ER9_52001721 | - | 0 |
| S_ER9_52001936 | - | 0 |