2786413 - Role of 'Credit active' indicator in credit management

You have deactivated the 'Credit active' indicator (also called as 'Active receivable' indicator) of the item category.

• You expect that the credit check will not happen in this case and no credit status (CMGST) will be determined on the sales document.
• You expect that the FI accounting document will not increase the 'Open receivables' (SKFOR) value in the credit exposure.

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• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise 4.7
• 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

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

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