3170029 - DCD credit block release transaction code not shown in sales document change log - FSCM

Symptom

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.

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Environment

• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP ERP
• SAP S/4HANA
• Financial Supply Chain Management (FSCM)

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

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

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