Transaction codes:

VA01/02/03: create/change/display sales order

VL01N/VL02N/VL03N: create/change/display delivery

VF01/02/03: create/change/display invoice

VKM1: release a sales order

OB45: Define Credit Control Area - table T014

OBZK: Assign Company Code to Credit Control Area – table T001CM

OB38: Assign Company Code to Credit Control Area – Setting: ‘Overwrite Credir Control Area’ if this indicator is set, you can define the wanted Credit Control Area when posting a doc (not by changing)

OBY6: Global Settings for a Company Code: Credit Control Area can be assigned here also

FD32: Central data – table KNKA Credit Control Area data – table KNKK

OVA8: View to Maintain Automatic Credit Control

Report names:

RFDKLI10: Customers With Missing Credit Data

RFDKLI20: SD, FI: Recreation of Credit Data after Organizational Changes

RFDKLI30: Credit Limit Overview

RFDKLI40: Credit Overview

RFDKLI41: Credit Master Sheet

RFDKLI42: Credit Management: Early Warning List (from the A/R summary)

RFDKLI43: Credit Management: Master Data List

RFDKLI50: Credit Limit Data Mass Change

RFCMCRCV: Credit Management: Create A/R Summary

RFDKLIAB: Display Changes to Credit Management

RVKRED06: New credit check for blocked SD documents

RVKRED77: SD: Reorganization of credit data after update errors

CHECK_CM: Analysis of SD Document with Regard to Credit Management