SAP Knowledge Base Article - Preview

3734053 - How to assign recipients in 'Manage Situation Types' for FIN_DCD_APPROVAL

Symptom

  • Unable to find or assign recipients in 'Manage Situation Types' as no options are showing.
  • Issue occurs while configuring 'Situation Handling' for 'Documented Credit Decisions' using template FIN_DCD_APPROVAL.
  • Details were maintained in 'Manage Teams and Responsibilities', but recipients are not visible in 'Manage Situation Types'.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

manage situation types, recipients not showing, recipients missing, fin_dcd_approval, documented credit decisions, responsibility rules, manage credit management rules, ukm_dcd, situation handling, team categories, manage teams and responsibilities, credit decision approver, 1qm, advanced credit management, scope item , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , CA-SIT-WB , Situation Handling: Workbench, Definition UI , How To

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