| 42145 | Check credit SD documents in background |
| 121127 | Deliveries contain incorrect credit value VKM1 |
| 436500 | VKM1-4: Incorrect credit value for billing plan |
| 398448 | VKM4/VKM2: Prices are deleted |
| 31248 | Release, another check and block, performance |
| 33078 | Credit check: Blocked documents are approved |
| 359022 | No currency translation: Credit value billing plan |
| 413483 | VKM1-5: Display credit values in thousand |
| 33103 | Credit check, availability check, performance |
| 399574 | Incorrect credit value in VKM1-4 with billing plan |
| 52272 | Availability check during release |
| 98014 | Calling up assembly order fr. sched.line/procuremnt |
| 37485 | Selection customer loan group after changing FD32 |
| 33386 | VK01, VA90, VBO2: Output is lost |
| 485305 | Report RFDKLI20 changes credit status in spite of release |
| 110311 | Enhance list display in credit management |
| 358427 | Error message M2802 after implementing Note 326730 |
| 401737 | Branch in credit detail data |
| 425581 | Advice note collection: Release, lists |
| 385584 | No billing document possible although goods issue posted |
| 779389 | VKM*: Extend list with user-defined fields |
| 378232 | No branch to incomplete PReq during credit release |
| 94354 | Inconsistency sales order item - assembly |
| 396338 | Problems in credit management - analysis help |