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3473302 - Impact of credit account related changes on existing DCDs

Symptom

  • An already credit blocked sales document has a Documented Credit Decision (DCD) generated in FSCM (SAP Credit Management). It is not clear how subsequent changes are reflected in the DCD.
  • Changes made in the credit account (BP) do not cause an immediate update to the DCD; after a new credit check is triggered, the data in the existing DCD is updated.
  • The original DCD is kept when the payer is updated in an order and a new credit check is triggered with the new credit account (VBAK-KNKLI).
  • No new DCD is created if the credit account (VBAK-KNKLI) is changed in the sales order or delivery.
  • Updating a non-payer partner (e.g., the ship-to party) on the sales order does not result in changes to the DCD.


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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

DCD, FSCM, credit block, sales order, status, open, RVKRED09, payer, BP, credit master data, delivery, UKM_CASE, VBAK-KNKLI, changes, trigger DCD , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem

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