Symptom
- You are using SAP Credit Management (FSCM).
- You want to avoid the credit check pop-up during sales order or delivery creation. To achieve this you removed the Reaction setting for SAP Credit Management in OVA8 transaction.
- The credit check runs, the sales document gets the credit block, DCD is created, but there are no details about the executed credit check.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- Sales And Distribution (SD)
- Financial Supply Chain Management (FSCM)
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions
Keywords
T691F-PMREA, FSCM_DISPLAY_CREDIT_MESSAGES, pop-up, credit check, DCD notes, log, logging, SCASE, UKM_CASE, UKM_MY_DCDS, UKM_LOGS_DISPLAY , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem
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