SAP Knowledge Base Article - Preview

3361501 - Maximum Document Value (020) check step logic

Symptom

  • The system doesn't take into account 0 (zero) value for credit check step 020 - check for maximum document value.
    It needs to be entered at least 0.01 value to have a system reaction.
  • It is unclear which value from the sales order is used for the max. doc. value check.


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Environment

  • SAP Credit Management (FSCM)
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • Sales and Distribution (SD)
  • Logistics Execution (LE)

Product

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

Keywords

SAP Credit Management, FSCM Credit Management, credit check, check step 020, maximum document value, BAdI UKM_CHECK_STEP, LV_DOCUMENT_AMOUNT , KBA , FIN-FSCM-CR , Credit Management , SD-BF-CM , Credit Management , Product Enhancement

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