SAP TCode to Release Credit Block

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