...
- Recheck the order
You can run the credit limit check again. A positive result then removes the credit block and the documented credit decision is set to Closed.
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For more information about documented credit decision, see SAP Library for SAP S/4HANA on SAP Help Portal at http://help.sap.com/s4hana. Under Product Assistance, choose a language, Enterprise business Applications > Finance > Financial Operations > Receivables Management > SAP Credit Management (FIN-FSCM-CR) > Documented Credit Decision.