SAP Knowledge Base Article - Preview

3196063 - Credit check results and credit status of a sales document

Symptom

The following article explains the possible outcomes of a credit check in sales documents and clarifies the meaning of the individual and overall credit status.


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Environment

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

Product

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

Keywords

credit status, VBAK, VBUK, CMGST, FSCM, classic, approved, blocked, released, not performed, OVA8, OVAD, OVAK, no check, released documents are still unchecked, VKM*, DCD, scase, bypass, status reset, CMPS_CM, reaction, reserve, sales order, delivery, PGI,  , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , FI-AR-CR , Credit Management , How To

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