SAP Knowledge Base Article - Preview

1453700 - Disabling credit checks for payment card orders

Symptom

  • A sales order or delivery is covered by a credit card. In spite of this, the system executes the credit checks maintained in Transaction OVA8.
  • Sales document covered by payment card, but still credit check is also executed.
  • DCD created for sales document which is covered by payment card.


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • Classic Credit Management & SAP Credit Management (FSCM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

payment card, guaranteed, credit card, CMPSK, CMGST, avoid, disable , KBA , SD-BF-CM , Credit Management , SD-BIL-IV-PC , Payment Cards , How To

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