SAP Knowledge Base Article - Preview

1590054 - Updating credit active (VBAP-CMPNT) in existing Sales Orders after item category customising change

Symptom

  • 'Credit active' field (VBAP-CMPNT) is not automatically updated for existing sales orders.
  • Item Category 'Credit Active' flag has been changed in customising but not in existing documents.
  • After switching the item category to 'Credit Active', some sales orders still do not contribute to credit exposure.

The behavior is the same with ECC Classic Credit Management and SAP Credit Management (FSCM)!


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Environment

  • Sales And Distribution (SD)
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

blank, empty, credit update control, VOV7, OVA7, CMPNT, TVAP-CMPNT, VBAP-CMPNT, active , KBA , SD-BF-CM , Credit Management , How To

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