As we know in ECC FI-AR-CR Credit Management, we can define different credit check reactions in one automatic credit control (via tcode OVA8). For example if one risk category has static check with reaction "C", document value check with reaction "A" and open item check with reaction "D", then we can configure it easily. But now in FSCM Credit Management (in S4 Hana), OVA8 become more simple, it only has 1 reaction that we can define for all kind of credit checks. How we treat this requirement if our client insist to has same behavior/reaction of each credit check like in ECC FI-AR-CR ? Appreciate your advice.