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 order.
  • Item Category 'Credit Active' flag has been changed in customising but not in existing documents.
  • Switching item category to 'credit active', but still some sales orders are not contributing to the 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

Product

SAP ERP Central Component all versions ; SAP ERP 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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