2715442 - Amount in Interval fields in UKM_CASE Documented Credit Decisions are not populated

In transaction UKM_CASE when listing all the Documented Credit Decisions, in the analysis section there are columns which group outstanding debt into intervals  i.e. 0-30 days,  31-60 days, 61-90 days, Over 90 days. These columns are not populated with any data, regardless of the status of the case.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

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• Financial Accounting (FI)
• SAP R/3
• 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 Finance
• SAP S/4HANA

 

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

UKM_S_DCD_ATTR_ALV, RAST01, UKM_AMOUNT_GRID, Summe 0-30 Tage, Summe 31-60 Tage, Summe 61-90 Tage, Summe > 90 Tage, Obligotyp, Obligotypen, Überfälligkeitsraster berücksichtigen, Obligotypen definieren, Obligofortschreibung, Kreditrisikoüberwachung, Credit Management, UKM_OVERDUE_GRID, Überfälligkeitsraster, outstanding debt, age categories, empty, leer, not displayed , KBA , FIN-FSCM-CR , Credit Management , How To