SAP Knowledge Base Article - Preview

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

Symptom

In scenarios where SAP Credit Management (FSCM) is utilized, after releasing a sales order or delivery document via DCD in transaction UKM_CASE / SCASE / UKM_MY_DCDS, the change of the document credit status is recorded in the change log ( from 'B' to 'D'), but there is no information about the transaction code.

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Environment

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

Product

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

Keywords

SY-TCODE, UKM_SD_DOCUMENT_ACTION, UKM_CASE, DCD, changelog, change log, CDHDR, release, Freigabe, SCASE, UKM_MY_DCDS , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem

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