Purpose
The report selects open sales values (the open credit values in SD) andcreates XI messages for the liability update in SAP CreditManagement. You can then check and evaluate the data in SAPCredit Management.

You need to use the report in the following cases:

• Errors have occurred in the updating of these sales values, and ideally
the cause of the errors has been eliminated so that you can continueafterwards with correct values without errors.

• The update group (T014-STAFO) was changed in a credit control
area.

For the following reasons the report is not suited for frequent use:


• To ensure an error-free run, it is necessary to completely block tables
VBAK, LIKP and VBRK. As a result, the run of thereport is not possible during the current operation.

• Depending on the selection, a program run of UKM_RVKRED77 can last a few
hours, in extreme cases you may even experience a runtime of a few days.

Prerequisites
Make sure that the BAdI UKM_R3_ACTIVATE is implemented and activated andthat the flag E_ERP2005 is set.
Features
The report selects all sales orders which are not completed or whichhave any not compleded delivery. The open sales values of the salesorders and the succeeding documents are recalculated using the documentflow.
In contrast to report UKM_RFDKLI20 this report does not updates thesales and distribution documents with regard to their credit data.

Selection
You can also call the report for an individual customer in a creditcontrol area.

Standard_variants
If you have selected the field Test Run, the report is startedwithout data being transferred to SAP Credit Management. This isvery well suited to estimate the runtime of report, and thus todetermine suitable selections.

Output
If you have selected the field Output Details, a detailed list ofthe data and messages created appears for the transfer to SAP CreditManagement. Then the log appears containing the statistics andpossible transfer errors.