3516356 - Documented credit decision at main segment / sub-segment

Credit check is configured to perform only on the main segment. A Sales Order is created for the sub-segment. Credit check performs correctly. When the Documented Credit Decision (DCD) is created, it is getting created at the sub-segment level and all the values in the DCD (e.g. Credit limit, credit exposure, open credit amount values currency) are values from the sub-segment level. It is expected to see the main segment at the DCD level, but the sub-segment is stored instead.

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• SAP Credit Management (FSCM)
• Sales and Distribution (SD)
• Logistics Execution (LE)
• Financial Accounting (FI)
• 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
• SAP S/4HANA FINANCE

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance 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

DCD, Documented Credit Decision, main segment, sub-segment, credit check, blocked sales order, BAdI UKM_DCD_MAINTAIN , KBA , FIN-FSCM-CR , Credit Management , SD-BF-CM , Credit Management , Problem