Hello Folks
I am seeking your help in running the right report after making changes in OVA8 transaction and mass change in the risk category of customers.
We received a request from the client to make some changes in OVA8 (view for maintenance of automatic credit control) plus some mass changes of risk category of customers in different credit area. Now that its been done, I would like to know what reports we need to run post this!
I have searched and got RVKRED07 and RVKRED09. Is that right or do we require anyother reports to be executed. Also please let me know how to run (step by step, fields required) these reports. Tried to get these information, but found little complicated. So if those who have executed these reports earliers, please help me on this!!
GB