FSCM- Credit Management - unable to see Approve or Reject Icon in UKM_BP.

[former_member8117]

HI Experts,

I Have configured FSCM Credit Management  and its working fine except  one issue which is as follows.

I am updating credit limit of BP, Upon Changing of credit limit  workflow is getting triggered  and I am receiving an email in my sap workplace, but  unable to see the icon in UKM_BP to approve or reject it.

kindly let me know am I missing any config Step.

Thanks

Syed

[Former Member]

Have you activated the credit limit case?

The approve/ reject is in the case and not the BP.

[former_member8117]

HI Mark,

Thanks for your support, but can you please elaborate more in detail more because I have limited knowledge of FSCM-Credit management as I am implementing this module for first time.

thanks

Syed

[Former Member]

In SPRO look for "Credit Limit request" (use the find icon"

this will bring you to the config to activate the case for credit limit requests.

[former_member8117]

Hi Mark,

i did checked the Case for Credit Limit  but still same issue.