Symptom
- Flags for open orders and open deliveries with static credit check are missing in transaction OVA8 when using SAP Credit Management (FSCM)
- Looking for an option to exclude open orders/deliveries/billing documents from the credit exposure calculation
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Environment
- Sales and Distribution (SD)
- SAP Credit Management (FSCM)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
SAP Credit Management, FSCM, OVA8, Static, open orders, open deliveries, check step, UKM_CHECK_STEP, commitment type, statistical, credit exposure, liability, update group, credit value, considered, calculation, UKM_CHECK_010, flags, ticks , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem
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