SAP Knowledge Base Article - Preview

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

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

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

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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