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Bei amazon.de ansehen →The package VKM (Application development R/3 credit management) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | VKM |
Short Text | Application development R/3 credit management |
Parent Package | APPL |
SAP Package VKM contains 3 function groups.
081L | Extended Table Maintenance (Generated) |
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V06E | VBKRED Accesses |
VKMP | SD Credit Management |
SAP Package VKM contains 24 transactions.
OVA6 | Credit Groups for Document Types |
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OVA7 | Credit Relevancy of Item Categories |
OVA8 | Automatic Credit Checks |
OVAD | Delivery Type Assignment |
OVB5 | Req. for Creating a Purch.Requisit. |
OVB6 | Requirement for Picking a Delivery |
OVB7 | Requ. for Goods Issue of a Delivery |
OVB8 | Criteria for Creating a Requirement |
OVB9 | Create Delivery Due Index |
OVBC | Documents Value Classes |
OVBD | Assign Credit Control Area |
OVFD | Forms of payment guarantee |
OVFE | Payment guarantee procedure |
OVFF | Control for payment guarantee proced |
OVFG | Customer payment guarantee procedure |
OVFH | Document payment guarantee procedure |
OVFI | Assign doc. payment guarantee proced |
OVFJ | Determine payment guarantee proced. |
OVFL | Assign credit contrl area/sales area |
VKM1 | Blocked SD Documents |
VKM2 | Released SD Documents |
VKM3 | Sales Document |
VKM4 | SD Documents |
VKM5 | Delivery |
SAP Package VKM contains 20 database tables.
T024P | Credit Management: Credit Representatives |
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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 |
T691N | Description of payment guarantee procedure |
T691O | Control for payment guarantee procedure |
T691P | Customer payment guarantee procedure |
T691Q | Description of customer payment guarantee procedure |
T691R | Document payment guarantee procedure |
T691S | Description of document guarantee procedure |
T691U | Determination of payment guarantee procedure |
TVFO | Subsequent Functions and Requirements |
TVKMLOG | Control Logging of Credit Values |
SAP Package VKM contains 20 views.
V_T024P | Credit Representative |
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V_T691D | Credit Groups Transaction Types |
V_T691F | View for Maintenance of Automatic Credit Control |
V_T691H | Document Value Classes for Credit Management |
V_T691I | Document Value Classes for Credit Management |
V_T691K | Maintain forms of payment guarantee |
V_T691M | Maintain Payment Guarantee Procedure |
V_T691O | Maintain control of payment guarantee procedure |
V_T691P | Maintain customer payment guarantee procedures |
V_T691R | Maintain control of payment guarantee procedure |
V_T691U | Maintain customer/doc assignments to payment guarantee proc. |
V_TVAP_KRE | Sales Document Types - Credit Limit Check |
V_TVFO_01 | Criteria for Creating Requirements (Availability) for Order |
V_TVFO_02 | Req. for Creating Purch. Requisition/Assembly for Order |
V_TVFO_04 | Requirement for Creating Delivery Due Index from Order |
V_TVFO_11 | Requirement for Picking a Delivery |
V_TVFO_13 | Requirement for Goods Issue from a Delivery |
V_TVLK_KRE | Delivery Types - Credit Limit Check |
V_TVTA_KKB | Sales Area: Allocation to Credit Control Area |
V_TVZB | Payment Condition: Allocate Security |
SAP Package VKM contains 23 structures.
BEZS131 | INT_S131, SAV_S131 Reference Structure for Letters of Credit |
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BEZS132 | Reference structure for INT_S132, SAV_S132 |
KVBUK | Kredit Limit Check: Status Fields |
MCVBEL | Delivery: Schedule line data |
MCVBELADD | Details: Order Schedule Line Delivery |
MCVBELB | Reference Structure of MCVBEL for Function Module |
MCVBELUSR | User Str: Order Schedule Line Delivery |
MCVBEPADD | Details: Order Schedule Lines |
MCVBFA | SD Document: Flow |
MCVBFAB | Reference Structure of MCVBFS for Function Module |
ORDER_ADD_CM | Additional Data in Sales Document for External Link |
RVKRE071_H | Structure for Program RVKRE07 - Header |
RVKRE071_I | Structure for Program RVKRE07 - Details |
RVKRE8 | Structure for Program RVKRE08 |
SDRVKRE71 | Structure 2 for Program RVKRE07 |
SDRVKRE7H | Structure for Program RVKRE07 |
SDRVKRED | Structure for Program RVKRED06 |
SDRVKRED09 | Structure for Program RVKRED09 |
SDVKMP1_ALV | Struktur für Ausgabe Protokoll im FB SD_CREDIT_RECREATE |
SDVKMP2_ALV | Struktur für Baustein SD_CREDIT_RECREATE: Ausgabe Protokoll |
VBKRED | Work Structure for Release of Credit Limit |
VBKRED_EX1 | Customer Reserve for VBKRED |
VBKREDET | Structure for releasing credit limit , Detail data |
SAP Package VKM contains 14 programs.
RVKRED01 | SD Documents |
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RVKRED02 | Blocked SD Documents |
RVKRED03 | Released SD Documents |
RVKRED04 | Sales Document |
RVKRED05 | Delivery |
RVKRED06 | New credit check for blocked SD documents |
RVKRED07 | SD: Reorganization of Credit Values after Update Errors |
RVKRED08 | Credit check on sales orders that reach the credit horizon |
RVKRED09 | Check credit on SD documents in background |
RVKRED77 | SD: Reorganization of credit data after update errors |
RVKRED88 | SD: Simulation: Reorganization of SD credit data after updating errors |
RVKREDSP | Set locks for RVKRED07 |
SD_VKMLOG_SHOW | Log Update of Credit Values (S066, S067) |
VAKCR_REBUILD | Report VAKCR_REBUILD |
SAP Package VKM contains 2 search helps.
VMVAH | Blocked/Released orders (credit control) |
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VMVLD | Credit-Checked Outbound Deliveries (blocked/released) |
SAP Package VKM contains 1 message classes.
VM | SD: Kreditlimitpruefung |
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