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.
- 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 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 , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem
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