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SAP Knowledge Base Article - PreviewSymptom
During a credit check for a Business Partner, the result displays a currency that differs from the one defined in the credit segment configuration.
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Environment
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
- SAP S/4HANA
- SAP S/4HANA FINANCE
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
credit check, simulated, currency, mismatch, difference, BP, UKM_BP, simulation, credit segment, configuration, SAP Credit Management, FSCM Credit Management , KBA , FIN-FSCM-CR , Credit Management , Problem
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