You are using SAP Credit Management (FSCM).
You release the credit block of a sales order or delivery document via DCD in transaction UKM_CASE / SCASE / UKM_MY_DCDS.
When you check the changes to the document the credit status change is logged ('B' to 'D'), but there is no information about the transaction code.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP ERP
• SAP S/4HANA
• Financial Supply Chain Management (FSCM)
SY-TCODE, UKM_SD_DOCUMENT_ACTION, UKM_CASE, DCD, changelog, change log, CDHDR, release, Freigabe , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem
About this pageThis 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.