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[sap-acct] S4 Hana - Credit Check Not Getting Activated At Sales Order

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Question from pmky1410 on Jun 26 at 7:17 AM

I have configured credit management functionality under FSCM in S4 Hana. I have maintained in tcode UKM_BP – Credit profile tab, the Rules, Risk class, Customer group and checking rule.
I have also maintained business role UKM000 and maintained the Credit segment and credit limit and Credit Control Area for Business Partner.

However not able to determine auto credit check in sales order. Kindly guide me how can I determine credit check in sales order.

Kindly suggest if at all any further config is required, since credit check not getting activated in sales order.
Do I need to activate any BDAI's and do I also need to connect the SD and FSCM systems.

Thanks & Regards.
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