SAP Knowledge Base Article - Preview

2473178 - Checked Credit Value and Open Credit Amount in DCD - FSCM

Symptom

  • SAP Credit Management (FSCM) is activated on the system. (If FSCM is not used this KBA is not relevant.)
    After a failed credit check the system creates a documented credit decision (DCD), which contains the Checked Credit Value (UKM_DCD_ATTR-DCD_CHKDRISKAMT) and Open Credit Amount (UKM_DCD_ATTR-DCD_OPENCRDTAMT) information.
    In certain scenarios it is not clear how these values are calculated.
  • In the Manage Documented Credit Decision the fields  “Open Credit Amount” and “Checked Credit Value” are showing Zero value instead of Sales Order Value in the APP “Manage Documented Credit Decisions”?


Read more...

Environment

    • Sales and Distribution (SD)
    • SAP Credit Management (FSCM)
    • SAP ERP Central Component
    • SAP ERP
    • SAP Enhancement package for SAP ERP
    • SAP Enhancement package for SAP ERP, version for SAP HANA
    • SAP S/4HANA
    • SAP S/4HANA Cloud

    Product

    SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

    Keywords

    SAP Credit Management, FSCM, Credit Management, DCD, Documented Credit Decision, Credit Check, Block, Checked credit value, UKM_DCD_ATTR-DCD_CHKDRISKAMT, UKM_DCD_ATTR-DCD_OPENCRDTAMT, delta, CMGST, CMPS_CM, migration, migrated, S4_PC, S4_1C, zero, 0 , value, Open Credit Amount, , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , Problem

    About this page

    This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

    Search for additional results

    Visit SAP Support Portal's SAP Notes and KBA Search.