Symptom
The business requirement is to prevent the update of credit exposure of Open Invoices for specific document types
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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 S/4HANA all versions
Keywords
SAP S/4HANA, Credit Management, FI Document Types, Credit Exposure Updates, BAdI UKM_FILL, FILL_FIELDS, Reconciliation Accounts, Disputed Items , KBA , FIN-FSCM-CR , Credit Management , How To
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