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2939371 - Dynamic Limit Check with Credit Horizon in SAP Credit Management (FSCM)

Symptom

  • When using SAP Credit Management (FSCM) on system with Dynamic Credit Limit Check (credit check step 030 Credit check with horizon), it is not clear when sales documents are blocked due to it and how the Credit Exposure in Horizon is being updated.
  • Sales order with items outside the credit horizon are still blocked by Dynamic Credit Limit Check.
  • Sales orders with order-related billing (e.g. third-party scenario, credit memo request) are fully added to the Credit Exposure within Horizon, irrespective of the material availability date (VBEP-MBDAT).
  • Deliveries are always included in the Credit Exposure within Horizon.


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Environment

  • Sales and Distribution (SD)
  • SAP Credit Management (FSCM)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

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

Keywords

customizing, SAP Credit Management, FSCM, OVA8, dynamic credit check, horizon, CMGST, Kreditmanagement, Dynamische Kreditprüfung, credit exposure horizon key date, credit mgt delivery horizon, VBEP-MBDAT , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , How To

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