Prerequisites

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After you have created an order in VSS, the system runs a credit limit check. If the result is negative, the system blocks the order and creates a documented credit decision in SAP Credit Management that refers to the order or split header. You (as credit analyst) can perform the following actions in the documented credit decision (transaction UKM_CASE):

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For more information about documented credit decision, see SAP Library for SAP ERP S/4HANA on SAP Help Portal at http://help.sap.com/erps4hana. Under Application Help, open SAP Library and choose SAP ERP Central Component > Accounting > SAP Financial Supply Chain Management (FIN-FSCM) Product Assistance, choose a language, Enterprise business Applications > Finance > Financial Operations > Receivables Management > SAP Credit Management (FIN-FSCM-CR) > Documented Credit Decision.