SAP Knowledge Base Article - Preview

3666540 - Credit check applicability for different document types

Symptom

  • Lack of clarity on events where credit checks can be performed. 
  • Credit check executed on sales order, delivery and goods issue (PGI) level
  • Credit check activation in transaction OVAK and OVAD
  • Credit Groups Transaction Types associated with various document types
  • Inquiry, Quotation, Contract, Scheduling agreement in credit management


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP Credit Management (FSCM)
  • SAP ERP
  • SAP ERP Central Component
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

OVAK, OVAD, credit check despite, credit check group, OVA8, consume credit, credit risk , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem

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