Symptom
- An already credit blocked sales document has Documented Credit Decision generated in FSCM (SAP Credit Management), it is not clear how changes would be reflected on the DCD.
- Changes made in the credit account (BP) are not causing any immediate update to the DCD. After new credit check is triggered the data is updated in existing DCD.
- Original DCD is kept after the payer is updated in an order and new credit check is triggered with the new credit account (VBAK-KNKLI).
- No new DCD is created if credit account (VBAK-KNKLI) is changed in the sales order or delivery.
- Updating non-payer partner (e.g. Ship-to party) on the sales order doesn't result in changes to DCD.
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Environment
- Sales and Distribution (SD)
- Logistics Execution (LE)
- 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
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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