How to use VOKR - Configuration validation du crédit

SAP Transaction Code - Details

• Transaction Code: VOKR

  Description: Configuration validation du crédit

  Release: S/4HANA and ECC 6

• • Program: SAPMV76A

    Screen: 100

    Authorization Object:

  • Development Package: VKRC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VOKR - Configuration validation du crédit

   Procedure
  
  Overview:
  The SAP transaction code VOKR is used to configure the credit release procedure in SAP. This procedure is used to control the release of goods and services to customers who have exceeded their credit limit. 
  
  Functionality: 
  The VOKR transaction code allows users to set up the credit release procedure in SAP. This includes setting up the credit limit, defining the credit release strategy, and setting up the credit release groups. The credit release procedure can be used to control the release of goods and services to customers who have exceeded their credit limit. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VOKR in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the customer number and select “Credit Limit” from the menu bar. 
  4. Enter the desired credit limit for the customer and select “Save” from the menu bar. 
  5. Select “Credit Release Strategy” from the menu bar and enter the desired strategy for releasing goods and services to customers who have exceeded their credit limit. 
  6. Select “Credit Release Groups” from the menu bar and enter the desired groups for releasing goods and services to customers who have exceeded their credit limit. 
  7. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their settings regularly to ensure that they are up-to-date with any changes in customer credit limits or other relevant information. Additionally, users should ensure that they are familiar with all of the features of this transaction code before using it, as incorrect settings can lead to incorrect results or errors in SAP.