SAP Knowledge Base Article - Preview

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

Symptom

This article provides a detailed explanation of the potential outcomes of credit checks in sales documents and defines the individual and overall credit statuses.


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Environment

  • Sales and Distribution (SD) 
  • Logistics Execution (LE)
  • SAP Credit Management (FSCM) & Classic Credit Management
  • SAP ERP 
  • SAP ERP Central Component
  • 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

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

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