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Blocked sales order not appearing in UKM_MY_DCDs & UKM_CASE instead appearing in VKM* tcodes

former_member596757
Discoverer

Dear All,

We have recently implemented FSCM Credit Management in S/4HANA. Everything is working fine like credit exposure, utilisation and UKM* standard reports but the problem is Blocked sales order not appearing in UKM_MY_DCDs & UKM_CASE tcodes instead they are appearing in VKM* tcodes.

Please help me with this issue.

Thanks in advance.

Accepted Solutions (0)

Answers (5)

Answers (5)

bijaya123
Participant
0 Kudos

Hi Mushtaq,

Please call transaction SWETYPV and activate the event linkage (flag "Linakge Actived") for row with objecttype = CL_UKM_DCD_WF_EVENT and event = PUSH_DCD.

Please also check the configuration guide for 1909, chapter "Settings for Documented Credit Decisions", there might be other config steps missing as well:

https://help.sap.com/viewer/0bfd0ef8ac604566b03299809b86b10e/1909.000/en-US/5729725676dc225ae1000000...

Thanks & Regards

Bijaya

dkle
Participant
0 Kudos

Hi all,

please check if all steps mentioned in KBA 2616393 - "Missing documented credit decision (DCD)" have been executed in your system.

In our case BC set UKM_DCD_CUST has not yet been activated after S4 1909 conversion, leading to missing customizing for DCDs (use transaction SCPR20 for activation). In detail: UKM_CASE only works if there is an entry in db table SCMGCASETYPE with RMS_ID = 'UKM_CREDIT_CASE'.

Regards

Daniel

0 Kudos

Perfect solution

0 Kudos

Hi,

Do you find anything in SRT_MONI?

0 Kudos

Hi Ali,

Did the issue is resolved ?

if yes, how it was resolved...please share your solution since i have the same issue.

Fayaz.

Lakshmipathi
Active Contributor
0 Kudos

Did you cross check whether the same credit blocked sale order is appearing in VKM1 or VKM4? Though you have mentioned this, just wanted to make sure whether you have executed these two transactions.

former_member596757
Discoverer
0 Kudos

Yes, I have executed these two transactions and they are appearing in VKM1 / VKM4.

As per the SAP note, transaction VKM1 is replaced by transaction UKM_MY_DCDS. To use transaction UKM_MY_DCDS, the credit specialist might need additional authorizations. As a workaround, the transactions VKM1 and VKM4 are still available.

But the credt blocked sales order aren't appearing in UKM_MY_DCDs / UKM_CASE tcodes.

Request for your kind help.