Symptom
This document aims to clarify questions about FSCM Credit Management, which are related to the standard system behaviors and troubleshooting. It contains a large list of SAP Notes, KBAs and related documents separated by topic.
Summary:
- Credit master data
- Replacements of classic credit management fields/reports
- Errors in UKM_BP
- Credit check
- Credit exposure update
- Credit limit update
- Payment behavior key figures
- UKM_MASS_RECON
- Mass update
- Documented Credit Decision (DCD)
- Migration
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Environment
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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
- SAP S/4HANA FINANCE
- Sales And Distribution (SD)
- Logistics Execution (LE)
Product
Keywords
FSCM Credit Management, SAP Credit Management, master data, credit exposure, credit limit, payment behavior key figures, credit check, check rule, check step, UKM_MASS_UPD5, UKM_MASS_UPD4, UKM_MASS_UPD3, UKM_MASS_UPD2, UKM_MASS_UPD1 DCD, Documented Credit Decision, migration, UKM_BP, BP, business partner, UKM_MASS_RECON, UKM_BP_DISPLAY , KBA , FIN-FSCM-CR , Credit Management , SD-BF-CM , Credit Management , FI-AR-CR , Credit Management , How To
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