SAP Knowledge Base Article - Public

3498011 - Release Blocked Documented Credit Decision without authorization

Symptom

Approvers outside of the approver groups defines in the "Hierarchies for the Approval Process of Documented Credit Decisions" can release documented credit decisions.

Environment

SAP S/4HANA Public Cloud

Resolution

Overruling the Defined Approval Process
A super user can overrule the defined approval process in SAP Credit Management. This might be necessary if a processor is sick or on vacation, or if a credit decision has to be taken quickly.

 

More information: Super User in Credit Management

See Also

Authorizations for the Approval Process of Documented Credit Decisions

Keywords

super, user, hierarchies, for, the, approval, process, of, documented, credit, decisions, S4_PC, S4_1C, FIN-FSCM-CR-2CL, authorization, approvers, DCD, , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions