3 Select Open SAP Case Search Documented Credit displays. Credit Management Decision -- Credit Case – Search Casesand double-click Documented Credit Decision - Search. 4 Execute Choose the A list of is Search Search displayed. button. 5 Select Case Double click The Case a Case ID to Display: Case process. (3##########) (Documented Credit Decision) screen is displayed. 6 Enable Choose Editing Display <-> Change to be able to update data. 7 Enter At the Rejection bottom Note section of the screen, select Reason for Rejection and type a note explaining the rejection.
3 Select Documented Credit Decision – Search Open SAP Credit Management -- Credit Case Casesand double-click Documented Credit Decision - Search. Case Search displays. 4 Execute Search Choose the Search button. A list of is displayed. 5 Select Case Double click a Case ID to process. The Case Display: Case (3##########) (Documented Credit Decision) screen is displayed. 6 Enable Editing Choose Display <-> Change to be able to update data. 7 Enter Rejection Note At the bottom section of the screen, select Reason for Rejection and type a note explaining the rejection.
BD6_S4HANA1611_BPD_EN_US.docx