SAP Knowledge Base Article - Preview

2761313 - Maintain Credit Checks for SAP Credit Management (FSCM)

Symptom

  • SAP Credit Management (FSCM) is activated on the system.
  • In OVA8 there are no the individual credit checks (e.g. 'Static', 'Document Value') with separate 'Reaction' and 'Status/Block' settings.
  • The user tries to maintain details for the credit check steps in SAP Credit Management (FSCM).
  • The user requires custom credit checks, but the options 'User 1', 'User 2', 'User 3' are not available.

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


Read more...

Environment

  • Sales and Distribution (SD) 
  • SAP Credit Management (FSCM) 
  • SAP ERP 
  • SAP ERP CentralComponent 
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

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

Keywords

SAP Credit Management, FSCM, OVA8, credit check, UKM_R3_ACTIVATE, BADI_SD_CM, UKM_CHECK_STEP, LVKMPFZ1, LVKMPFZ2, LVKMPFZ3, User 1, User 2, User 3, business partner, check rule, check step, Kreditmanagement, Kreditprüfung, Geschäftspartner, Prüfregel, Einzelschritt, custom check, custom credit check , 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.