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FINS_MIG_MK3 - Initialize Documented Credit Decisions

Addresses (Business Address Services)   BAL Application Log Documentation  
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In SAP S/4HANA, sales and delivery documents blocked by credit management are managed with documented credit decisions. You use this activity to initialize documented credit decisions in SAP Credit Management. You use transaction UKM_CASE to recheck, release or reject blocked documents.

You have executed the Migrate Credit Management Master Data and the Display Status of Credit Management Exposure Migration activities.

You have checked the Customizing settings under Financial Supply Chain Management -> Credit Management -> Credit Risk Monitoring -> Documented Credit Decision.

1. Start the initialization using the Customizing activity Initialize Documented Credit Decisions
2. Monitor its success using the Customizing activity Display Status of Initialization of Documented Credit Decisions

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1196 Date: 20240523 Time: 185045     sap01-206 ( 26 ms )