appears, select UKM_CREDIT_CASE and press Continue. 3 Select Open the folder Case Documented SAP Credit Search Credit Management -- displays. Decision Credit Case – Search Casesand Documented Credit Decision - Search. If the Change to a Different RMS dialog box is displayed, in the RMS ID field select UKM_CREDIT_CASE and choose Continue Enter. 4 Execute Choose the Search A list of cases Search button. is displayed. 5 Select Case Double click a Case The Case ID to process. Display: Case (3##########) (Documented Credit Decision) screen is displayed. 6 Enable Choose Display <-> Editing Change to be able to update data. 7 Update Case Update all the case Case data is Data fields as desired. changed. Status: In Processing
appears, select UKM_CREDIT_CASE and press Continue. 3 Select Documented Credit Decision – Search Open the folder SAP Credit Management -- Credit Case Casesand Documented Credit Decision - Search. If the Change to a Different RMS dialog box is displayed, in the RMS ID field select UKM_CREDIT_CASE and choose Continue Enter. Case Search displays. 4 Execute Search Choose the Search button. A list of cases 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 Update Case Data Update all the case fields as desired. Status: In Processing Case data is changed.
BD6_S4HANA1611_BPD_EN_US.docx