Symptom
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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Environment
- 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
Product
Keywords
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
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