Symptom
- Payment Behavior Key Figures such as Oldest Open Item, Highest Dunning Level, Last Payment, and Key Figures are not updated when checked for a business partner in transaction UKM_BP.
- Sales order is blocked due to FI check of the vector data.
These are just an example scenarios.
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Environment
- SAP Credit Management (FSCM)
- Financial Accounting (FI)
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Private Edition
Product
SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance 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
FSCM Credit Management, Payment behaviour key figures, Oldest Open Item, Highest Dunning Level, Last payment, Key Figures, DSO, Geschäftspartner, Kennzahlen, Höchste Mahnstufe, Äletster Offener Posten, Letzte Zahlung, UKM_TRANSFER_VECTOR, Business partner, BP, Credit management, SAP Credit Management, UKMBP_VECTOR_IT, UKM_TRANSFER_ARV, check step 110, 120 , KBA , FIN-FSCM-CR , Credit Management , SD-BF-CM , Credit Management , FIN-FIO-CCD-CR , Fiori-UI for Credit Management , How To
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