Symptom
The business requirement is to prevent the update of credit exposure of Open Invoices for specific document types
Read more...
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 S/4HANA all versions
Keywords
SAP S/4HANA, Credit Management, FSCM, SAP Credit management, FI Document Types, Credit Exposure Updates, BAdI, UKM_FILL, FILL_FIELDS, Reconciliation Accounts, Disputed Items, CL_UKM_FACADE_LOCAL_CLIENT, READ_IFIRECPAYITEM , KBA , FIN-FSCM-CR , Credit Management , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview