Symptom
- How to exclude specific Special G/L transactions from the credit limit check.
- How to include specific Special G/L transactions for the credit limit check.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
In SAP S/4HANA Cloud Public Edition, the integration between Financial Accounting (FI) and Credit Management (FSCM) is designed to include Special G/L transactions in the credit exposure by default.
Currently, there is no configuration available in the Public Cloud edition to selectively include or exclude specific Special G/L indicators from the credit exposure calculation.
Keywords
credit limit, special gl indicator, security deposit, credit exposure, sap s/4hana cloud public edition, credit management, sales order block , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , How To
SAP Knowledge Base Article - Public