SAP Knowledge Base Article - Preview

3761847 - Fiori app F5602: 'Limit Approved' value not auto-updating in first approver popup window

Symptom

When approving the credit limit request in Fiori app 'Manage Credit Limit Requests' (F5602), the 'Limit approved' is not auto updating with the requested amount.


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Environment

  • SAP S/4HANA Cloud Private Edition
  • Fiori-UI for Credit Management
  • SAP enhancement package for SAP ERP, version for SAP HANA All versions
  • SAP S/4HANA
  • SAP S/4HANA FINANCE

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAP Fiori, FSCM Credit Management, FSCM, Fiori, Fiori app, Manage Credit Limit Requests, F5602, popup, window, limit approved, approver, hierarchy, credit limit , KBA , FIN-FIO-CCD-CR , Fiori-UI for Credit Management , FIN-FSCM-CR , Credit Management , Problem

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