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

• 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 app the fields  "Open Credit Amount" and "Checked Credit Value" are showing zero value instead of expected sales document value.
  

SAP Credit Management (FSCM) is activated on the system. (If FSCM is not used this KBA is not relevant.)

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• 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 Private Edition

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

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, Open Credit Amount, F5587, 0 value , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem