Some systems have T-code AUT10 which is an audit report that looks at the changes stored in the CDHDR and CDPOS (change document) tables. Changes made by T-code VKM1 wil need to be configured to place a change record in these tbales, for AUT10 t oick the changes up. We have R3 4.7 and have this set up as default (we didn't configure it)and can view all changes made via the VKM1 transaction. As it shows date of change and value at time of release you can see not only how many times the customer was over credit but also by how much. It also shows sales doc and/or delivery doc that is referenced for the credit release. AUT10 is not usually given to operational users but to the IT team or system/process developers and maintainers Hope this helps ChrisO
| | | ---------------Original Message--------------- From: Bhanu Pogula Sent: Friday, August 05, 2011 11:02 AM Subject: Report on how many customers hit credit limits over a period (in the last year) Hi friends, We are in need of pulling out a report of all customers that have hit the credit limit. We should be able to pull the relevant sales orders which hit the credit limit and have been either released manually or stayed in the credit hold forever. Do we have a standard SAP report for this or any thing closer to it? Thanks, Bhanu | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | ChrisO SAP Logistics Sales and Distribution Helper
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