2743292 - Display credit account from the sales order in SAP Credit Management (FSCM)

Symptom

You are using SAP Credit Management (FSCM) on your system and you can no longer navigate to the credit account from the sales order directly. With classic credit management you could open FD33 from VA02/VA03 transactions using the 'Environment' -> 'Display Credit Account' menu. This option is greyed out with SAP Credit Management.

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

Environment

• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP ERP Central Component
• SAP ERP
• SAP Enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA All versions
• SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

BP, UKM_BP, SAP Credit Management, FSCM, Payer, Credit Account, Business Partner, Geschäftspartner, Regulierer, Debitor, Kreditmanagement , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , How To

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.