Symptom
- It is unclear what are the differences between VKM* transactions and transactions to process Documented Credit Decisions (UKM_CASE / SCASE / UKM_MY_DCDS).
- Which functionalities and actions are available to perform or in which kind of scenarios can they be used or be substituted by one another.
- Individual credit check status is no longer shown in VKM* transactions
- How to release credit block without DCD
- How to recheck a released sales document if DCD was closed
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP Credit Management (FSCM)
- 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
vkm*, vkm1, vkm4, vkm5, dcd, fscm, credit management, classic, SAP credit management, credit, release, reject, block, reassign, VBKRED, Requested function ENT1 is not available here , VBKRED-CSTAT, CMPSA, CMPSB, CMPS0, Status of Credit Check Against , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , How To
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