My client think this situation is not make sense. It belongs to the package VKM . Accounts Receivable Accounting (FI-AR) regularly provides SAP Credit Management (FIN-FSCM-CR) with the current status of customer open items. Oldest open item. Open Items C checked. Keywords 130, check, rules, overdue, open, item, oldest, open, item, SSCUI, define, checking, rule, 102623, Percentage, 100%, of, overdue, open, items, exceeds, 0%,. No of days allowed for overdue or payment terms. 0. If further information – e. Created sales order with 1 qty, credit check failed but message is. Order Blocked for credit limit or oldest open items overdue - SAP Q&A Relevancy Factor: 1. In OVA8 I have set the Dynamic Checks, Document Value and Oldest Opne Item with value of 30 days. You are able to check how system calculate the credit limit amount on this sales order by using Simulation of Credit Limit Check function. If one invoice is made of 4500 INR today and another invoice is made of say 1000 INR after 5 days. However, when I create an order this is what happens. 0PSTNG_DATE Characteristic. The client has put in place following 3 Individual steps in a Check Rule when a new Sales Order is created: 1. Credit check against overdue open items 3. This is working correctly, but on top of this. The oldest open item must not be older than. credit limit is 50000 and billable value is 20000 and oldest openDear colleagues, we have an automatic credit check in sales orders . 0. e, 1) If if credit limit exceeds then system should give the warning message during delivery , and. The oldest open item may not be more than a specified number of days overdue. Terms of use Legal Disclosure Credit Check Against Overdue Open Items doesn't work on the day of the due date, even if you have maintained the configuration in transaction OVA8. OLDEST_OPEN_ITEM Number of Days Oldest. . Below is the list of attribute values for the CMPAG field including its length, data type, description text, associated data element, search help etc. Program: UKM_TRANSFER_VECTOR updates the Payment history key figures for the business partner These reports are then consolidated into the credit exposure in SAP Credit Management and checked against the current credit limit for the business partner. You see that the Invoice/Credit Memo DEF (DEF is the invoice/credit. System to ignore credit check on oldest open items and credit over due in case of Rental or Service transaction ONLY. I am trying this using automatic credit control with the options of static check and oldest open items with 30 days. Hi, Check the Below links. Credit Limit is calculated as:. For the above business requirement i had configured "automatic credit control" in OVA8 instead of "simple credit check" with following data. Tick the Check for Oldest Open Item and Set the field Days oldest item = 1. Self-Explanatory Message. Is there any relation with PO and SO for. In FBL5N, i changed one of the open line items, baseline date as last year. example, if you want to put a customer on credit hold the moment=. This is because they categorize customers differently. Customer exceeded credit exposure but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type. 03 - credit group for goods issue. Go to Credit Segment Data. Created sales order with 1 qty, credit check failed but message is. With these steps, you can examine credit data of the business partner for a risk assessment. maximum open items is helpful for you if the customer is still within credit limit but has overdue open items. Page Not Found | SAP Help Portal. Static C (Check Box is marked on) (Check Boxes are marked on) Horizon - M. Value Restriction / Calculation Characteristic. If you don t want to deliver to the customer at all when even only 1 invoice is overdue. However it also considers the “deduction or dispute” items which are overdue since X days, and puts a sales order on. Sales and Distribution. 4) oldest open items not checked and days oldest items 15 days. Now the system is adding this 10 days to the payment terms specified and then blocking the sales order. We are able to trigger the check rule, but while calculating the due days for open item for invoice SAP is considering "Entry Date" in the invoice rather than "Net Due Date or Doc. Screen shots below. You can create more. You check key figures for a business partner in transaction UKM_BP but Payment behavior key figures like Oldest Open Item, Highest Dunning Level, Last payment, Key Figures are not updated. OVA8 configuration (AAA/002/01) for Oldest open item: OVA8 configuration (AAA/002/02) for oldest open. It checks the exposure against the current credit limit for each business partner you’ve granted. The customer credit exposure can be divided into a static part (open items, open billing values and. regards. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. If an item is not relevant for billing or for pro forma billing, no update occurs. My client think this situation is not make sense. JHCM0001. Max open items % The customer balance must not exceed a certain percentage. Our AI-powered SAP Support Assistant was trained on 5+ million SAP records and can help solve SAP issues in seconds. 0. item % under Open items is also working fine. Is there any relation with PO and SO for. 2) If the days assigned to oldest item is due then system should stop to create the delivery. Use of the credit check Oldest Open Item. Even though sales order is created Credit master record Customer Credit limit usage remain same 24. 2016 which means 36 days overdue/due (overdue if i consider it due immediately) till today. Hi Friends, Can you let me know the impact if I have not maintain the *Max open item% *and maintained only No days openit as 5 in OVA8 transaction. Max open items % The customer balance must not exceed a certain percentage. It failed (NOK) the check for open items and oldest open item. PGI block when Oldest open item is overdue. You can create more. This type of credit check works in conjunction with two values that you specify in the adjacent fields : Maximum percentage of overdue items in open items Number of days which the open items are overdue Oldest Open Item : Indicates whether the system. maximum open items is helpful for you if the customer is still within credit limit but has overdue open items. 1) Static Check , 2) Oldest open item check and has given a reaction 'D' and check for Block. Days overdue - oldest open item. These reports are then consolidated into the credit exposure in SAP Credit Management (FIN-FSCM-CR) and checked against the current credit limit for the business partner. Due - if any documents are due then block. Use of this kind of check: If the user attempts to alter the order quantity of the released sales document that was previously blocked, it would be re. This refers to Credit Control settings OVA8=2E SAP 4=2E7 If we check Oldest Open Item and enter may be 30 days in the Days= oldest item, does the system check for 30 days the oldest open= item is overdue or will it consider different payment terms for= different open items=2E My question is how to address the overdue= Credit check against overdue open items Credit check against maximum dunning level allowed Credit check against customer's next review date Credit check against age of A/R summary Credit limit used The sixth check determines the proportion of the total receivables,credit limit-relevant special general ledger transactions, and salesvalues that. post the collection from Customer in FI, and not the Release of. 2. code FD33 - SAP Q&A. SAP enhancement. SAP Credit Management (FIN-FSCM-CR) This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. These reports are then consolidated into the credit exposure in SAP Credit Management (FIN-FSCM-CR) and checked against the current credit limit for the business partner. e. For customer (12345), credit limit has been maintained as 5 lacs in FD32. Under the Credit Limit and Control Tab press the button Simulate Credit Check. Below is the list of data element attribute values including length, data type, description, domain, search. These reports are then consolidated into the credit exposure in SAP Credit Management (FIN-FSCM-CR) and checked against the current credit limit for the business partner. New features for SAP S/4HANA 2020 Credit Management. 0. If an item is not relevant for billing or for pro forma billing, no update occurs. Go to the Periodic Tasks view. Sales. The oldest open item may not be more than a specified number of days overdue. Note: Open Items are invoices for which company has not received payment. Enhancement. status block, max opne item 50% , no of days open item one day. Message text: Credit check: oldest open items overdue (cannot be saved) Results of credit limit check:Credit check for customers-oldest open item - SAP Q&A Relevancy Factor: 1. Initially there was no check mark for the Oldest Open item - and now I have checked for oldest open item. Already open AR item exist on Customer account. To exclude it from the credit check, Select app; ‘Manage Your solution’ > open Configuration step ‘Create Credit Segments’ 102104 > Deselect ‘Add. However, when I configured automatic credit control check, the system is only giving a warning in case an item is overdue and not when the credit limit is exceeded. Read up on the latest topics around SAP, training, learning & development. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. The question is, how to find the 221 days overdue billing number or sales order number for the customer? Thank you. Static check with " D-Error+value exceeded " and Oldest Open item due as 30 days. Automatic Credit check – Automatic credit check allows you to evaluate a transaction based on the credit rating of the customer, and ensures appropriate further processing of the transaction. You have specified that a dynamic credit check is to be performed for the New customer risk category and credit group 04 when defining automatic credit control for credit control area 0001. any item is more than 30 days past due, then you put a 30 in=. 0. 0. We need this sales order delivery but during creation of delivery show Error: Oldest of Open Item Overdue. However, we can see some values. 0. how to come over this problem can any one give the solution. Check for Age of Oldest Open Item: The oldest open item may not be overdue for more than a specified number of days. Days oldest item No of days allowed for overdue or payment terms. Fig. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions!. In the Simulation of credit check window select the Credit. Now when i generate the PO and saved it. For updating Payment Behavior information in CM tables, report – UKM_TRANSFER_VECTOR needs to be scheduled in background at regular intervals. Reaction Status/Block. Here is the testing. Oldest open item. Please suggest me where i'm missing in my settings*_ Thanks in advance . I will enter the days in "Oldest open item"- which is nothing but Credit Period. Sales. We have enabled the standard credit check for oldest open items in our risk category config (OVA8). The checks activated are: for 02 Medium Risk. 14%. This risk category checks oldest open items. Dear Team. Credit check At Oldest Open Item. It failed (NOK) the check for open items and oldest open item. (Today is 14. Get your questions answered quickly. For more information about creating credit master data, see Defining Credit Master Data in Business Partners. If a user attempts to alter the order quantity of a released sales document that was previously blocked, it would be reblocked again by the system. Sales. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Credit check for oldest open item. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. Financial Accounting (FI) mySAP ERP 2004. Status of credit check against open items due CMPSF CHAR 1 566 CMPSG_TR Status of credit check against oldest open items CMPSG CHAR 1 567 CMPSH_TR Status of credit check against highest dunning level CMPSH CHAR 1 568 CMPSI_TR Status of credit check against financial document CMPSI CHAR 1 569 CMPSJ_TRYou determine for each item category, whether an item of that item category is included in the credit functions. Because the stage of. Credit exposure. Maximum Number of Dunning Levels AllowedOldest open item overdue in Credit Mangement. First check if credit is getting evaluated for the orders you are creating. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. But the old company code its checking the credit exposure and open items and old open items. Read up on the latest topics around SAP, training, learning & development. Check the program RFDKLI40 and see any oldest open items are there for the customer. Credit check against oldest open item. However, if the amount on oldest open item is less than Y dollars, you don't want the system to block the document. Contains the following data: Last payment. 0FI_DOCSTAT Characteristic. Credit check when the maximum document value is exceeded; Credit check when changing critical fields; Credit check at the time of the next internal check; Credit check on the basis of overdue open items; Credit check on the basis of oldest open items; Credit check against the maximum allowed dunning levels; Customer specific credit checksThese reports are then consolidated into the credit exposure in SAP Credit Management ( FIN-FSCM-CR) and checked against the current credit limit for the business partner. Say hello to the future of SAP support with ERPlingo. Credit utilised by this customer - 4. CompanyOur customer has a scenario as per which the credit check has to run on the oldest open items due as well as the total credit limit. Now i have releaed it in VKm3 and system has geenerated a confirmed qty and PR number. [Maximum open item % and no of days open item in credit management| Maximum open item % and no of days open item in credit management; [Re: Open items check in OVA8 | Open items check in OVA8; I hope you understand. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. 06. Check for Overdue Open Items (130) The 3rd check, i. Here you can choose whether, in addition to the check for the credit limit utilization, other checks are to be carried out, for example, the maximum age of the oldest open item, or the maximum number of dunning transactions of the business partner. I configure check rules to include below by copying standard rule 01/03 and mark in step 030 consider credit insurance and Collateral. DSO. Date: 07/18/2009 06:49 PM. You will then be able to find this information quickly, simply by searching on the message class VM and number 011. KVBUK is a standard Credit Management Structure in SAP SD application. The oldest open item may only be a certain number of days overdue. Check it out on amazon. 2. in FBLF open item due showing as 8 (Array) days before open item due happened , so system wont block because 8 grace days are there in ova8 against oldest open item. 2. Apart from static credit limit check we use for instance the credit check against the maximum allowed dunning level, the credit check on the basis of overdue open items and the credit check on the basis of the oldest open items. The Credit Manager can monitor a customer’s credit exposure in one central system. Document Controlling: No credit check : 1; Item Check : checked; Checks: Open Deliveries: Checked, Open Orders: Checked. Credit master records Customer Credit limit usage example 24. No credit check 1. Open items (accounts receivable) The open order value is the value of the order items which have not yet been delivered. Open Items: Reaction C & status Block Check Active. The report checks all the sales documents, which reach the dynamic credit check horizon. when ever i raise a sales order with in the limit the system is allowing to save the SO (pass) 2. This check is useful if the credit limit has not yet been defined for a new business partner. Days oldest item. You can define rules for determining which credit checks are carried out for an order. I have a requirement in credit management, A sales order should block either customer credit limit of Rs. Dlv type is Z001 which has delivery credit grp (02) and GI credit group (03). Message number: 014. : Due 7 days - first block delivery when oldest document is 7 days overdue. 2. the Old Sales Order have. 02 - credit group for delivery. We are carring out credit control at the sales order level and have specified the maximum limit foroldest overdue item as 10 days. SAP ERP Central Component 5. This type of a. Credit segment : Credit limit : Credit exposure : Payment behavior summary. These reports are then consolidated into the credit exposure in SAP Credit Management and checked against the current credit limit for the business partner. 2)Next review date --- status block, and no of days "zero". KNKKR3 (Credit Management: Data on Oldest Open Item) is a standard table in SAP R3 ERP systems. See the amounts of overdue sales documents per period in an overdue grid. Best Regards, NagarajanWe got a challenge with Client requirement regarding over due of payment terms. 58 and Open Delivery/Billing Document value is 20,78,497. You can create more. automatic credit check). Go to the Payables work center. The credit management field must be activated for item categories that are to be taken into account during the credit check. All of the important information. Yesterday we have sent new configuration settings of OVA8 replacing Dynamic with Static Credit check & Old Risk Cat with New Risk Category in PRD. Now my customer statement has below transactions (Capture. This setting is available in "OVA8", But I have to maintain this setting as Customer specific. RSS Feed. Using FSCM and classic credit management (FI-AR) in parallel is not supported. this box=2E. Oldest open items. Now We have found, that the FD33 is also showing SALES VALUE as 249. Purpose. If a user attempts to alter the order quantity of a released sales document that was previously blocked, it would be reblocked again by the system. Message text: Credit check: oldest open items overdue (cannot be saved) Results of credit limit check:Credit check for customers-oldest open item - SAP Q&A Relevancy Factor: 1. Check for Maximum Dunning Level: The dunning level of a business partner may only reach a specified maximum value within a segment. 1000 001 01 High Risk Sale Orders INR 000012. JPG). 1-static/Dynamic. For more information about creating credit master data, see Defining Credit Master Data in Business Partners. Q Why oldest open item is less than XXX days overdue. The oldest open item must not be older than the specified number of days. Let say if I am using the Payment terms. The Simple credit check is the old credit management system. This preview shows page 265 - 268 out of 363 pages. This setting for a simple credit check is set at the document type level: SPRO > Sales and Distribution > Basic Functions > Credit Management/Risk Management > Simple Credit Limit Check. See the payment behavior with key dates related to dunning, last payment, and oldest open item. Oldest open items If you don't want to deliver to the customer at all when even only 1 invoice is overdue. 35 Receivables amount and FBL5N report open items - SAP Q&A Relevancy Factor: 1. Check the Oldest open item Specify 1 in the field “Days oldest [ ]” (It is number of days that are allowed for overdue of paymentterms). (And Max. Please help me doing this. Credit Check happens only in SD module, never in FI. Check for Overdue Open Items takes into account all the items whether Debit or. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. SAP ERP Central Component 6. 0, Client requirement is when the user release the credit block by using T code VKM1 system has to propose the document type also, Which is already available in 4. This type of credit check works in conjunction with two values that you specify in the adjacent fields : Maximum percentage of overdue items in open items Number of days which the open items are overdue Oldest Open Item : Indicates whether the system. This is Invoiced Open Amount for the account. e. 0. You could still save the document can and have it reviewed by the credit representative by using Transaction VKM1 or following the menu path SAP Easy Access > Logistics > Sales and Distribution > Credit Management > Exceptions > Blocked SD Documents. The system should block the sales orders if it has open items which are overdue. 06)=-7902. Go to the Payables work center. You may choose to manage your own preferences. Hi , we have using the credit management on oldest open item during delivery , I have set say 15 days at oldest open item , and check for the status/block , it works fine , but when i change the numbeAs per the credit check rules, if the outstanding balance of more than 45 days is above 40 percent of the total A/R, the credit check will block the document, and thus the sales document gets a credit block. Oldest open items; If you don’t want to deliver to the customer at all when even only 1 invoice is overdue. Download eBooks, cheat sheets & infographics. 0. Currently i have static and oldest of open items checks activated in the system, now the problem is when i create a sales order for a customer whose credit limit exceeded on this 9th order(for example) its also blocking all the eight orders which are under process, how should i prevent this blocking of old orders, in brief for example. Credit Check=5,000 - (386+2,440+10,076. FAQs. Credit Check happens only in SD module, never in FI. You can also perform the credit check on the level of the main segment. 3: Credit segment data . It cleared (OK) the check for dynamic credit limit, document value, critical fields, next check date, and maximum dunning level. See the credit analyst responsible for the segment. SAP CRM receives the status of credit check from SAP ECC through a RFC call. Credit Management: Setting To Oldest Open Item is Not Impacting the Order Posted by previous_toolbox_user on Jun 14th, 2013 at 2:51 AM SAP Hi Experts, We. For example, the following credit segment data can be examined in the check steps: Credit limit. Credit check against maximum allowed dunning levelsYou enter the credit groups when you configure the sales document types for credit management and define the (D - automatic credit check). Description. UKM_CHCK_STEP (SAP Credit Management: Assignment of Check Rule - Check) is a standard table in SAP R3 ERP systems. Credit Check-Oldest open item issue. You want the item to be relevant for billing. Under the Credit Limit and Control Tab press the button Simulate Credit Check. 49. Disable Credit Check on Open Credit Memos. Average days in arrears of payments with and without cash discount10 20 21,056 This blog provides an update on Credit Management capabilities based upon the S/4HANA 2020 release. This setting is available in "OVA8", But I have to maintain this setting as Customer specific. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. These reports are then consolidated into the credit exposure in SAP Credit Management (FIN-FSCM-CR) and checked against the current credit limit for the business partner. Already open AR item exist on Customer account. Account Balance of the open items in the receivables of the account. Difference between F. /SAPCEM/ENQ_BELP. 14%. Apart from "Z" funcionality. 8. RVKRED08 – Checking sales documents which reach the credit horizon You should runs this report periodically, usually at the start of a period. System will not check for credit limit at all, unless the risk category is maintained. (Today is 14. Messages for Credit Check. The question is, how to find the 221 days overdue billing number or sales order number for the customer? Thank you. SAP CMPAG_CM Data Element Type Credit check against oldest open item ABAP dictionary fields. The open delivery value is the value of the delivery items which have not yet been invoiced. CRM07. Each check rule contains one or several check steps. 4) Maximum Open Items in percentage 5) Oldest Open Item in number of days 6) Crtitical fields change 7) Highest dunning level, etc. SAP allows you to specify your own automatic credit checks based on a variety of criteria. Credit Check on Oldest Open Items Specifies whether the system performs a credit check based on the oldest open item. Credit Limit of Customer XYZ is 100000 INR, Update group :- 000015, Automatic Check. You may choose to manage your own preferences. Open item management enables you to check which receivables and payables are. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed. T001CM – FI – Assign Permitted Credit Control Area to company code. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Credit check- Static - C ( like A + value by which the credit limit has been exceeded) Odest open item : D (Like B + value by which the credit limit has been exceeded) Days oldestItem : 1. Already open AR item exist on Customer account. What is the procedure to clear the Oldest open item and Open Item which is. The relation between open items which are more than a certain number of days overdue and the customer balance may not exceed a certain percentage. Page Not Found | SAP Help Portal. SAP ERP Central Component 6. 94% as on 15. You are able to check how system calculate the credit limit amount on this sales order by using Simulation of Credit Limit Check function. Basic Functions. SAP has defined this message as ‘self-explanatory’ and therefore. Oldest open item. I configured automatic credit check for oldest open items as 1 day to. i have created a SO with a Third party item category. RSS Feed. These reports are then consolidated into the credit exposure in SAP Credit Management and checked against the current credit limit for the business partner. We are carring out credit control at the sales order level and have specified the maximum limit foroldest overdue item as 10 days. Now when i generate the PO and saved it. These reports are then consolidated into the credit exposure in SAP Credit Management ( FIN-FSCM-CR) and checked against the current credit limit for the business partner. For example, the automatic credit check before creating a sales order can include a check of the current credit limit utilization, or of the oldest open item of the business partner. 02. Already open AR item exist on Customer account. ii) For Oldest open items : reaction D & status Block checked & days oldest item 10 days . Hi, can anyone advise why credit check is not triggered? I configured automatic credit check for oldest open items as 1 day to trigger error message option 'B'. If there are no open. However, when I create an order this is what happens. Select the Business Partner credit segment. Is it possible to have both?. The total is compared with the credit limit. Oldest open item. you need to release the document through vkm3/vkm1 so that you can proceed further. 2016 which means 36 days overdue/due (overdue if i consider it due immediately) till today. Use of the credit check Oldest Open Item. 7 but not in ECC 6. system again blocked the SO for credit check. com →. Credit check for customers-oldest open item - SAP Q&A Relevancy Factor: 1. Max open items % The customer balance must not exceed a certain percentage. Go to Credit Segment Data. Relevancy Factor: 1. 1,00,000 is exceeds or any open item exists more than 30days. 4. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. SAP Knowledge Base Article - Preview 2826824 - Credit Check Against Overdue Open Items doesn't work on the day of the due date Select the checking rule 01 Default - All Checks Active (Stat. 5 lacs. 0. More Information. VBKRED is a standard Credit Management Structure in SAP SD application. i) For Static credit check : reaction D & status Block checked & open orders , open deliveries are blocked . 3. Due 14 days - same but 14 days overdue. I am trying this using automatic credit control with the options of static check and oldest open items with 30 days. The day specification determines by how many days the oldest open item can be overdue. 4) Maximum Open Items in percentage 5) Oldest Open Item in number of days 6) Crtitical fields change 7) Highest dunning level, etc. With Static Check (for Value) - working fine and OldestOpenItm ( Reaction:Error, Days = 60). Here you can choose whether, in addition to the check for the credit limit utilization, other checks are to be carried out, for example, the maximum age of the oldest open item, or the maximum number of dunning transactions of the business partner. pimiento. You can also specify at which critical points in the sales and distribution cycle the system carries out these checks. Problem is that: Assume: A customer limit is defined as as 5000 MAD in FD32. This blog is going to compare Basic Credit Management and Advanced Credit Management from process, operation and. You can create more. Oldest open items If you don't want to deliver to the customer at all when even only 1 invoice is overdue. Open billing documents . Credit check against oldest open items 2. Credit utilised by this customer - 4. Credit Mgmt - Delivery Status "Not blocked" for blocked deliveries. Fig. Tick the Check for Oldest Open Item and Set the field Days oldest item = 1. what exactly gets blocked?. 0ACCESSTP Characteristic. These reports are then consolidated into the credit exposure in SAP Credit Management (FIN-FSCM-CR) and checked against the current credit limit for the business partner. The calculation is performed in the UKM_TRANSFER_VECTOR program in the form calc_oldest_item. These reports are then consolidated into the credit exposure in SAP Credit Management ( FIN-FSCM-CR) and checked against the current credit limit for the business partner. Follow.