SAP TCode to release the credit block is VKM3
Here are few other SAP TCodes related to Credit Management which is worth sharing here.
- FD32 - Change Customer credit Management FI - Credit Management
- OVA8 - Automatic credit Checks SD - Credit Management
- VKM3 - Sales Documents SD - Credit Management
- OVAK - Sales Order Type Assignment SD - Material Maintenance
- VKM1 - blocked SD Documents SD - Credit Management
- VOV8 - Document Type Maintenance SD - Basic Functions
- FD33 - Display Customer credit Management FI - Credit Management
- OB45 - C FI Maintain Table T014 FI - Basic Functions
- OVAD - Delivery Type Assignment SD - Credit Management
- VA02 - Change Sales Order SD – Sales
- VKM4 - SD Documents SD - Credit Management
- OVFL - Assign credit contrl area/sales area SD - Credit Management
- OB38 - Assign Co.Code -> Cred.Cntl Area FI - Basic Functions
- OVA7 - credit Relevancy of Item Categories SD - Credit Management
- OB01 - C FI Maintain Table T691A FI - Basic Functions
- VKM5 - Deliveries SD - Credit Management
- VKM2 - released SD Documents SD - Credit Management
- MRBR - release blocked Invoices MM - Invoice Verification
- OVA6 - credit Groups for Document Types SD - Credit Management
- VA14L - Sales Documents blocked for Delivery SD - Basic Functions
- OVB8 - Criteria for Creating a Requirement SD - Credit Management
- BS02 - Maintain status profiles Cross Application - General status management
- XD05 - block customer (centrally) FI - Basic Functions
- OVZ7 - C SD Tab TVLS Deliveries: blocking SD - Basic Functions
- FD24 - credit Limit Changes FI - Credit Management