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.

You are not clear on the purpose of the 'Credit active' indicator in credit checks and in credit value update process.

• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP Credit Management (FSCM) & Classic Credit Management
• SAP ERP Central Component
• SAP ERP
• SAP S/4HANA

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