SAP Knowledge Base Article - Preview

3469671 - Sales orders credit exposure update with update group 000015

Symptom

Update group 000015 (Open delivery and billing document value) is selected in the assignment of Credit Control Area to Credit segment. It is expected that sales orders do not update the credit exposure but there are entries for sales orders with key 0000000999-EUR (sales order number would be 999 and the currency EUR), for example.


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Environment

  • Sales and Distribution (SD)
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

000015, 15, credit exposure, incorrect update, 100, sales order, sales orders, billing relevance, FKREL, order-related, order related, delivery-related, delivery related, delivery relevant, CMPNT, credit active, UKM_FILL, update group, credit, credit active. , KBA , SD-BF-CM , Credit Management , Problem

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