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UKM_RVKRED09_XI - Credit Check of Blocked SD Documents (Technical Errors)
ABAP Short Reference General Material DataThis documentation is copyright by SAP AG.
Purpose
Report UKM_RVKRED09_XI only detects SD documents that have been blocked for the credit check due to technical XI problems, or blocked due to an error in the credit check.
The report executes another credit check in background processing for SD documents that have been blocked due to an XI failure (SAP NetWeaver Exchange Infrastructure) or an error in the credit check.
Released documents are only checked if the validity period of the release has expired (number of days).
Integration
Note also the following batch programs:
- RVKRED06: New Credit Check for Blocked SD Documents, for example, after payment receipt
- RVKRED08: Credit Check on Sales Orders that Reach the Credit Horizon
Prerequisites
Depending on the selection, a database secondary index might be required.
Selection
You can enter selection criteria for the following data areas:
- Credit information (such as credit control area, credit account, risk category)
- Document information (SD document, overall document status, overall credit status)
- Scope of document (sales documents, deliveries)
- Log creation
For more information about job scheduling, see Scheduling Background Jobs.
Activities
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 1718 Date: 20240520 Time: 102210 sap01-206 ( 32 ms )
