Description
You use program RFDKLIAB to display changes to the credit managementmaster data for all accounts.

Selection
You can use the following as selection criteria: customer, change date,name of changing party and the field group. You can also choose whetheryou want to see changes to the general data or to the credit controlarea data. You can restrict the data output further within the dataareas, i.e. by selecting by organizational form.

Sort sequence
You can choose between four sort sequences:

• Data sorted by change date


• Data sorted by account number


• Data sorted by name of changing party


• Data sorted by field name

Technical field names
You can also have the system issue the technical field names for eachchange.

Output
The change documents are displayed on one line.
If you select the "Technical field names" option, each change documenttakes up two lines.

Customizing
You define field groups for credit management in order to:


• Protect certain fields from change during master record maintenance by
using authorizations

• Use this program to select only the changes to certain fields.

If you want to define field groups that are only used for selectionwith this program, select the "No authorization" field.
You define field groups in the Financial Accounting Configuration menu
under Master records -> Accounts receivable -> Credit management ->
Field groups.
Proceed
You assign fields to field groups under the menu path
Master records -> Accounts receivable -> Credit management ->Assign fields->grps.
Proceed