Changing Credit Management Contolling Area setup

HI,
We are considering changing the set up of credit management controlling area and I wanted to check if anyone knew the implications of changing the set up after it has been in use for some time.
Currently we only have 2 areas with several company codes attached to each but we now have a requirement to manage the customers by company code only and it has been suggested we create one credit control area per company code.
My current thinking is that to do this we will have to create the new areas, update all the customer masters and FD32 records accordingly.
Can anyone think of any dependencies or actions I should be aware of before commencing and completing such a task?
Thanks in advance.

Hi,
I know credit control area setup based on "every comp. code that is insured with the same credit insurance is covered from one credit control area".
But this organisation also requires sometimes reorganization if credit risk insurance changes...
Ensure proper testing of the changeover and keep in mind that RFDKLI20 processes an "internal VA02" means you have to run it when nobody else processes SD orders, master data,... Otherwise program is terminated.
Best regards, Christian

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Error on Loading Credit Management Setups using iSetup in target instance

Hi All,
I am trying to migrate Oracle credit management functional setups(Scoring model, Checklist, Automation rules) from source instance to target instance. I am trying to achieve this by the usage of iSetup. Once the Load is done, I am getting the following error and the setups are not migrated. This error comes up only for Credit management Setups. Not for other functionalities. Please help me out on this.
+---------------------------------------------------------------------------+
Application Implementation: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
AZR12LOADER module: iSetup R12 Loader
+---------------------------------------------------------------------------+
Current system time is 09-OCT-2013 03:15:18
+---------------------------------------------------------------------------+
Concurrent Request Parameters
RELOAD_REQUEST_ID=
DBC_FILE_NAME=DEVF.dbc
SNAPSHOT_REQUEST_TYPE=E
SNAPSHOT_NAME=RAC Credit Management Test
RELOAD_METHOD=
REQUEST_TYPE=L
IS_REMOTE=Y
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Downloading the extract from central instance
Successfully copied the Extract
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Parsing driver.xml
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1)AR_CMGT_Scores
Oct 9, 2013 3:15:48 AM oracle.adf.share.config.ADFConfigFactory findOrCreateADFConfig
INFO: oracle.adf.share.config.ADFConfigFactory No META-INF/adf-config.xml found
Name: AR_CMGT_Scores
Type: BC4J
Path: oracle.apps.ar.ispeed.creditmgt.scores.server.ScoresAM
Time Taken(seconds): 2.0
Importing rows from xml file, and validating rows ......
Message not found. Application: AZ, Message Name: AZW_FWK_USER_ROW_EXCEPTION. Tokens: VONAME = Scores; KEY = Score Model Id = 'null'
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java.lang.Integer incompatible with java.lang.Long
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74 rows processed, now posting changes to the database ......
Transaction committed.
Processed API:AR_CMGT_Scores
Status: WARNING
Concurrent program completed.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 09-OCT-2013 03:15:50
+---------------------------------------------------------------------------+

Vivek,
Thanks for the update.
Regards,
Hussein

Is there change credit card details- URL link in manage my account missing

someone on this forum that has more brains than the online chat support do?
I have been trying for 4 days to get someone to find out why the change credit card details URL link is missing from my manage account area. I keep getting told the same thing over and over again...below is an example of the most recent conversation i had this morning...this is absolutely flaming useless...i should have ended the conversation before he got past the first line...
Patel: Thank you for contacting Adobe. We are available 7 days a week, 24 hours a day. Goodbye!
Rahni Verey: Hi Patel,
Patel: I am sorry for the typo error.
Patel: Hello! Welcome to Adobe Customer Service.
Patel: Hi Rahni.
Patel: We are facing down time error due to which the applications are not responding . Hence we will be unable to check anything, I request you to contact us after few hours.
Rahni Verey: I need to update my credit card information, but have not been able to due to site maintenace
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Patel: I could have helped you, but we are facing internal application outage due to Server/System Maintenance and Updates. I kindly request you to Please Contact us back on 2-3 hours, We sincerely regret for the inconvenience caused and the loss you are facing with.
Rahni Verey: i have been trying to do this since Friday...its now Monday here in Sydney! How long is this going to take?
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Patel: I will provide you the steps to update your credit card information.
Patel: .
Patel: 1. Sign in to www.adobe.com
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Patel: .
Patel: .
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Patel: I am sorry for the situation that you facing currently.
Patel: Request you to please try after some time.

Is this the link you have been using? Credit card https://helpx.adobe.com/utilities/credit-card.html

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We are interested in implementing Change Request Management into our Solution manager 7.0.
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implementation project is already there in Solman (SOLAR01/02) and is already live
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no central CTS/CTS+ is currently in use
when having CHARM it is assumed that also CTS+ should be used
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I have read lots of SDN threads and blogs, but did not get a clear picture how big effort setting up CHARM is. Please note, I not looking for config guides now, just your experiences. Even if am not interested in config guides, could you at least describe the main steps that are necessary in setting up CHARM?
br Kim

Hi
Adding more to it
Use the following link,
/people/dolores.correa/blog/2008/07/26/first-steps-to-work-with-change-request-management-scenario
https://websmp202.sap-ag.de/~sapdownload/011000358700000657692007E/ECTS_CHARM_SP12.PDF
Regular correction
https://websmp202.sap-ag.de/~sapidb/011000358700000086572008E.sim
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Changing the Management Pack extensions or items are stored in

I think I know the answer to this but I will ask it anyway. Is it possible to change the Management Pack an extension or an object such as a Queue or Subscription is stored in?
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out all the above and possibly more into separate newly created Management Packs, like a separate one for Views, a separate one for Subscriptions etc.... Is the only solution to delete the existing item and create a new one with the same details including
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You can, but not as easily as you would like.
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there are two problems thou:
Some objects, like projections (used in form extensions created by the authoring too) and class extensions should only ever be stored in sealed MPs, because removing them causes data that reference them to be invalid, i.e. properties defined in class extensions
are lost if that class extension is removed and re-added, and templates that depend on projections are inaccessable if the projection they are based on is lost.
some atomic SDK objects, like workflows, consist of several non-consecutive XML sections, meaning you would need to trace the references and identify which of many <Rule> and <Action> sections belonged with which workflows, and make sure they
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now you could do this slowly, pulling sections out of the "main" MP and replacing them with references over various nightly downtimes, exporting the "main" MP and carving out a few objects, then importing the trimmed down "main"
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container, but i think you'll find that you still have to face and deal with data loss and breakage, potentially a lot more trouble then it's worth.
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Credit management....sales area data

hi gurus,,
I have some doubts in Credit Management>
1. In my development Server....Customer Master data > Sales Area Data > Billing Tab Page>CREDIT CONTROL AREA...is not reflecting.
using version 4.7... why is was not reflecting... any configaration settings is required??.
Anybody having configuration material of CREDIT MANAGEMENT and FREE GOODS DETERMINATION..
MAIL ID::: [email protected]

Hi ravi,
Notes on Credit mangement
SAP SD Credit Management
All business have their own credit management needs, SAP allows you to specify your own automatic credit checks based on a variety of criteria. You can also specify at which critical points in the sales and distribution cycle the system carries out these checks.
SM30 - Table/View
V_TVTW - Define Distribution Channel
V_TVTA_KKB - Assign sales area to credit control area
V_T014 - FI - Define Credit Control Area
T001CM - FI - Assign Permitted Credit Control Area to company code
OVXG - Set up Sales Areas
e.g. Sales Organization
                  Distribution Channel
                              Division
                  Distribution Channel
                              Division
FD32 - Customer Credit Management
OVAK - Define credit limit check by sales document type
Check Credit
A - Credit limit check and warning message
B - Credit limit check and error message (no sales order can be created)
C - Credit limit check and delivery block (block delivery if hit credit limit)
Options B and C -> used for checking open order values (when you create/change the sales order)
D - Automatic credit control with open order values
More control in transaction OVA8 - Automatic credit control
You check for open orders and deliveries, or just open deliveries.
or open order values with other options
Credit group
Allows you to combine different sales document types for the credit limit check
VKM1 - Blocked SD Documents - Finance have to released the delivery block
OVAD - Define credit limit check by delivery order
whether the automatic credit check occurs at the time of delivery creation and/or goods issue
OVA7 - Define credit limit check by item category
Set whether to include/exclude item category for credit limit check
OVA6 - Define credit group. You can groups together different business transactions which should be dealt with in the same manner with regard to the credit check.
You enter the credit groups when you configure the sales document types for credit management and define the (D - automatic credit check).
SAP default credit groups
01 - credit group for sales order
02 - credit group for delivery
03 - credit group for goods issue
OVA8 - Automatic credit control - Double click on the line items
You can have the followings credit limit check :-
Static
Depends on the customer total value of open orders, deliveries, billing documents and open items.
Open items
No of days open
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Max open items %
The customer balance must not exceed a certain percentage.
Oldest open items
If you don't want to deliver to the customer at all when even only 1 invoice is overdue.
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Days oldest item
No of days allowed for overdue or payment terms.
Use of the credit check Oldest Open Item. 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. The system only reblocks the sales document if the new order quantity is above a certain % amount.
Released documents are still unchecked
The preset % is whatever you want to set it as when configuring your automatic credit processing. You enter a deviation % and number of days,eg, you can set it so that an order can be changed by up to 10% within 30 days of original order entry date without it going back on credit block.
Next Review Date
If a customer has a credit limit of 1000 USD, and you would like to restrict this credit limit only to be available in current month (say March). If the document day is in April then the credit limit is zero.
You can use the "NextReview date" and "Number of days" fields and combined it with the "Last int.review" field in customer credit master "Status" view (FD32).
VOKR - Display of work list for credit management (configure the display variant)
Free goods determination
Free Goods Determination in Sales Order
Free goods has the following limitations:
- Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: With material 1, material 2 and material 3 are free of charge or If material 1 and material 2 are ordered at the same time, then material 3 is free of charge.
- Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
- Free goods are only supported for sales orders with document category C (for example, not quotations).
- Free goods are not supported for deliveries without reference to a sales order.
- Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
- If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
4.6x
Not all Sales Order can be used for free goods determination. You have to check the SD document category if it does not work. Only category 'C' are supported. Check transaction VOV8.
Assume that you want to configure an inclusive FREE goods routine. Customers must order a minumum quantity of 5 before any free goods can be assign. For every quantity of 3, the customer will be given 1 free goods.
WC07 - Maintain Number Range Intervals
e.g.
No   From number       To number
01    0000010000         0000099999
IMG -> Sales and Distribution -> Basic Functions -> Free Goods ->
Maintain Access Sequences
New Entries
Acsq
NA00
Save
Maintain Condition Types
New Entries
Ctyp   Name             AcSq
FREE Free Goods    NA00
Save
Maintain Pricing Procedures
Procedures
New Entries
Procedure   Description
FREE           Free Goods
Select Procedure FREE then click Control data
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10       10      FREE
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Assign Order Type OR with Document Procedure A with Procedure FREE
VBN1 - Create free goods determination
e.g. FREE inclusive
Material Min qty   From   are free good   Calc Rule   Free Goods
                       5           3                1                      1                1
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Reward points if it helpful

What are the user exits available related to Credit Management?

What are the user exits available related to Credit Management?
<b>I have blocked users from releasing SO through Tciode VKM3 , now I want to block
the same (releasing of SO through VKM4) ,I want VKM4 to be used only for releasing delivery orders. Can anyone help me in configuring the same?.</b>
Thanx in advance,
Regrds,
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Hi,
User Exits For Credit Checks And Risk Management
Credit Check
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
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Risk Management for Receivables
RVKMPUS2
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Regards,
Amrish Purohit

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I need Blackberry Z10 OS developers focus on this issue…

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Hi,
Sales order is created.delivery is created
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regards
SAP SD User

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Dear Sadhu,
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Dear All
We had earlier update group '00012' for the credit management. Now we want to change the update group to '00015' . We have changed so , it is working fine , but the earlier credit exposure was based on update group '00012' , hence sales value is open sales order value . Now while applying group '00015' , it should consider only open deliveries
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Kindly suggest any remedy.
Regard
AVS

Tyr execute the prgram - RVKRED77 and check once.

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Dear expert,
After setting "Assign sales area to credit control area" done, how can I change/overwrite default Credit Control Area during creating Sales Order ?
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Blue Sky

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02 (Regular)                              0002 (Regular)
03 (Member)                              0003 (Member)
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Thanks for your useful advice
Blue Sky

Can't change Credit Card if we are on a subscripti...

Hi,
My Credit Card company recently changed my credit card number which needed me to update all accounts where I had registered for auto-pay using that card. Skype is one them and I have a Subscription plan. This is what I tried to do :
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My requests of the Skype Team:
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2. Allow users to pay for the their subscriptions using Skype Credit too, some of us have kept a large balance just in case.
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There is a workaround to the issue stated at the link below but we must fix the primary issue:
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The guidance that one needs to cancel a subscription to update the payment menthod is wrong.

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Hello Gurus,
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Dear,
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