SAP Knowledge Base Article - Public

3620615 - Credit Check for Invoice Document - SAP S/4HANA Cloud Public Edition

Symptom

It is impossible to trigger a Credit check for Invoice Document.

Environment

SAP S/4HANA Cloud Public Edition

Cause

It is considered that performing credit checks on invoices is impractical, and therefore this feature will not be implemented. Additionally, there has never been a credit check in place for FI items. 

Resolution

  1. In former times, credit checks could be performed on billing documents on the SD side when the credit control for goods issue was set. In such cases, SD billing documents serve as predecessor documents.

  2. The exposure from open invoices is available in the credit exposure category 200 open invoices and it adds to the credit exposure of the customer.

  3. Refer to: Help Portal Document - Credit Exposure Category.

Keywords

Credit Check, Invoice document, Credit Exposure, Billing documents, SD side, Open invoices, Financial operations, Receivables management, Credit evaluation, Credit management , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions