How to use VKM1 - Blocked SD Documents

SAP Transaction Code - Details

• Transaction Code: VKM1

  Description: Blocked SD Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Sales and Distribution > Credit Management > Blocked SD Documents

• • Program: RVKRED02

    Screen: 1000

    Authorization Object:

  • Development Package: VKM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VKM1 - Blocked SD Documents

  
  Overview:
  The SAP transaction code VKM1 is used to view and manage blocked sales documents in the SAP system. It is used to identify and resolve any issues that may be preventing the documents from being processed. 
  
  Functionality: 
  The VKM1 transaction code allows users to view all blocked sales documents in the system. It also provides information about the reason for the block, such as a missing customer or incorrect pricing. The user can then take action to resolve the issue and unblock the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VKM1 in the command field. 
  2. The list of blocked sales documents will be displayed. 
  3. Select a document from the list and click on “Display” to view more details about it. 
  4. Review the details and take action to resolve any issues that are preventing the document from being processed. 
  5. Once the issue is resolved, click on “Unblock” to unblock the document. 
  
  Other Recommendations: 
  It is recommended that users regularly review blocked sales documents in order to identify and resolve any issues quickly and efficiently. This will help ensure that all documents are processed in a timely manner and prevent any delays in customer orders.