Credit Management- ,BP with customer

Hello All,
I'm new to Credit management, My concern is how to link my customer account with my BP.
Say example my BP- 1000 is extended for Credit management and have a AR invoice for ABCD customer, How shall i create link between both?
Appreciate your help.
PS: I'm aware of CVI
Regards,
Jain

Dear Jain,
Your idea seems to link SD-customer with BP which has different number from SD-customer .
eg. SD-customer ABCD ==> BP 1000
When FSCM selects BP for credit management, it search for BP which has same number with SD-customer.
eg. SD-customer 1000 ==> BP 1000
This standard logic happens in BAdi definition of 'BADI_SD_CM'.
I guessed that you already activated this BADI
(IMG name >> BAdI: Connection of SD to SAP Credit Management)
My opinion for your requirement is as follows;
If you want to put your own business process into this standard logic,
kindly go to your own BAdi implementation and enhance it
(eg. method: FSCM_GET_ACCOUNT_KEY, FSCM_GET_MASTER_DATA)
More efficient enhancement approach would be welcomed.
Best regards,
Ted

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Hi Sap guru
I have one queries regarding customer credit limit effect with LC document.
If i creating one LC document for customer after assign to sales order for that perticular customer, it should effect the credit limit of that customer.
In which field it should effect the custmer credit master FD32.
in secured liability field , secured receviable field , or the receviable field .
Can any body tell ,me what is the process of LC attachment with sales order if the credit management is active in company code , and what is the effect in customer credit expouser.
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Hi Anjan
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keep in mind the incoterms of Letter of Credit and Sales order should be same.
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Ideas
Some additional ideas:
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Related Links
- http://www.oracle.com/technetwork/middleware/bi-publisher/adf-bip-ucm-integration-179699.pdf
- http://www.slideshare.net/lucbors/reports-no-notes#btnNext
- http://www.techartifact.com/blogs/2012/03/calling-oracle-report-from-adf-applications.html?goback=%2Egde_4212375_member_102062735
- http://docs.oracle.com/cd/E29049_01/web.1112/e16182/adf_lifecycle.htm#CIABEJFB
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Dynamic Credit Management - issue with released documents

Hi,
I have a problem concerning automatic credit check.
In my project we activated the option "Dynamic Credit Check" to check the customer credit exposure and also the open order value.
Everything is working perfect, and the system blocks when the conditions are not meet.
The problem is:
When the SO is blocked, and after beeing released, everytime we save that SO it triggers the credit check and put it blocked again.
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Dear Andre,
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And in your case also it might be the problem. So after releasing when you are saving the sales order, again Dynamic credit check is occurring and putting Sales order into block.
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2, Click on requirement --> credit check...
3. Write a suitable routine with the help of ABAPer for bypassing check on the things like, adding text, some small modification etc, but not for Quantity and Value
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Automatic Creation of BP(Credit Management Role) from Customer Master

We have done the required config for this. But the Business Partner is not getting created automatically when the customer is created. Rather, we have to run the synchronization cockpit. Is this the normal way (schedule a background job for Synchronization cockpit) or am I missing a step ?

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Cross-Application Components  Master Data Synchronization  Synchronization Control 
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Credit Management with advance payment

Hi,
We have credit management scenario with advance payment.
In most cases the customer pays an advance. This advance may / may not be against a specific Sales order. At the time of checking the Credit limit, the system has to check the customer advance account as well.
We have 2 types of products u2013 standard (fast moving products) for which there is a min stock defined. There is also a non standard product for which there is no min stock defined.
When a customer places order for standard products & pays an advance against that, this advance may be used to deliver any product in any sales order for standard items. Hence for standard products advance is not linked to a sales order.
However, in case a client places an order for Non standard product & pays an advance against that order then that advance cannot be used to deliver a standard product.
This is to ensure that if advance is paid for non standard profiles, then advance paid against that should not be used to clear orders for standard products.
This can be administered correctly by locking an advance received to specific sales orders. This can be done at the time of receipt of advance & order confirmation.
If this is possible then please suggest step by step configuration.

Hi
If the credit limit is specific to only few customers who pays in advance then you can go with dynamic credit check.
Please go through this link which will help you for configuration
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4653b0cfd70692e10000000a42189b/frameset.htm
Regards
Srinath

Credit management configuration in Third party sales

Dear All,
Please let me know , what are the configuration setting for Credit Management in Third Party Sales.
Regards
SKumar

Hi...
For Third Party, since there is no Delivery and PGI, the block can be at Billing.
however the total outstanding value from the customer at the time of billing along with the days as set in the credit limit shall be basis of blocking.
Config Steps:
u2022     Assigned the credit control area to the company code
Financial Accounting (New)  Accounts Receivable and Accounts Payable  Credit management  Credit Control Account  Assign Permitted Credit Control Area to Company Code
u2022     Assign Sale Document and Delivery Document, The credit limit check for the selected sales document type is set to automatic control.
Sales and Distribution  Basic Functions  Credit management / Risk management Credit Management Assign Sales Documents and Delivery Document  Credit limit check for order types
u2022     Assigning Risk Category to Credit Control Area
Financial Accounting (New)  Accounts Receivable and Account Payable  Credit management  Credit Control Account  Define Risk Categories
u2022     Defining Automatic Credit Control
Financial Supply Chain Management  Credit Management  Integration with Accounts Receivable Accounting and Sales and Distribution  Integration with Sales and Distribution Define Automatic Credit Control

Connection between SD and FSCM credit management

Hi expert,
   Right now, i used SAP ERP 6.0 and i want to implement FSCM credit management in the same system.
   I already done for configuration in SPRO-> Integration with Sales and Distribution
                                          implemented the following BADI -> BAdI: Activation of SAP Credit Management
                              BAdI: Fill Line Items for Credit Exposure Update and BAdI: Connection of SD to SAP Credit Management
Once i created sales order via t-code VA01, i got the error message
                            Error in XI: Technical Error
                                   Message no. UKM_PI008
Please kindly advice. I'm not sure we need to set up XI or not and how to set up.
Best Regards,
jenny

Dear Venu,
In Credit management configuration I configured everything but in that I have question related to XI.
For SAP FSCM Credit management do we need to activate XI ??? we have SAP FSCM credit management and FI- AR credit management in same system.
I activated the BAdI which is used to activate the SAP FSCM Credit management, After activating this BAdI i created sales order , after i input sold to party , i got the error message as above message.
Menu path for that BAdI is
SPRO -> Financial Supply Chain Management -> Credit Management -> Integration with Accounts Receivable Accounting and Sales and Distribution -> Integration with Sales and Distribution -> BAdI: Activation of SAP Credit Management
SPRO -> Financial Supply Chain Management -> Credit Management -> Integration with Accounts Receivable Accounting and Sales and Distribution -> Integration with Sales and Distribution -> Customer Enhancements -> BAdI: Connection of SD to SAP Credit Management
If you have any information related to this , please provide it to me .
Best Regards,
Jenny

Credit Management : SD/FI/MM?

I have a the following requirement & need your expert opinion, is it possible to have solution or not.
1. Customer X has Credit limit - 10 laks ; this has been given thru FD32 : I invoice 14 lakhs every month
now the same customer is a vendor for me. I buy material for worth of 5laks every month.
my requirement when the custmoer credit liimit exceeds and not allowing for delivery until & unless mannual increase credit limit from 10 lakhs to 14 lakhs thru fd32, but at the same i have vendor outstanding amount of Rs.4lakh on account material bought by me. is it possible without enhancing the credit limit can the vendor outstanding is connected to customer credit management so that without increasing in credit limit i wanted to deliver/invoice.
kindly let us know whether this is possble to attach in customer account the vendor account so that the credit mangements takes automatically and allow the billing to maximum outstanding amount including credit limit which is already assigned.
please help
thanx in advance
srihari

Hello Srihari,
Please try this:
The answer to you is so sipmle..you dont have to woory abt it...SAP is having all the provisions for it when they ve designed it...
Simply go the the csutomer master , and select control data tab...enter the vendor number there,,remember this should be the vendor which you want to adjust his account with. Now go to company code data and check the option "Clearing with vendor" .
Simillarly go to Vendor master, and control data tab, enter the customer number there. Also go to company code data, and check the "Clearing with customer" checkbox.
By doing the above simple configuration, you can be able to offset the amounts receivables/ payables between ur vendor and customer. This will be useful in cases where the customer acts as a vendor or vice versa.
I have taken the above text from the last message in the thread:
credit management for linked customer and vendor
Try it & Let us know.
THanks,
Jignesh Mehta

Tables of credit Management

HI!!,
Please let me know list of tables in Credit management.
-AKASH

Hi Akash Tambi
T691F Control of Automatic Credit Control
KNKA Customer master credit management: Central
KNKK Customer master credit management: Control
KNKKF1 Credit Management: FI Status Data
KNKKF2 Credit Management: Open Items by Days in A
KLPARAM Credit Limit: Tab for Controlling Ext. Def
KLSDCPARAM Credit Limit: Controlling External Default
UKM_TRANSFER_AR Data from AR for SAP Credit Management
UKM_TRANSFER_ARV Data from AR for SAP Credit Management
VBKK SD Doc.Export Letter of Credit
VBUK Sales Document: Header Status and Administ
VBUP Sales Document: Item Status
T014 Credit control areas
T014N New credit control areas to be set up
T014T Credit control area names
T024B Credit management: Credit representative g
T024P Credit Management: Credit Representatives
T042U Block Entries for Debit Customers/Credit V
T5UDO Benefit credit grouping
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A small doubt in credit management

hi,
i have a small query related to credit management,
Eg: For customer XXX there is 1000/- as credit limit. He has used all the total amount which is shown in credit exposure 999%.
How the system behaves or what is the impact on credit exposure that is 999% for this customer when it comes to raising of credit memo request to the same customer let's take credit memo request value is 100/-.
please explain.
regards,
balajia.

Hello Friend,
See basically the Credit Management Works as:
1. Every Invoice & Debit Memo increses the Debit Amount which is Receivables from Customers. Thus this increases the Credit exposure.
2. Every Credit Memo decreases the Debit Amount (as it is a Credit entry) which decreses the Receivables from Customers. Thus thus this reduces the Credit exposure & the percentages...
Hope this clears...
Thanks,
Jignesh Mehta

Customer complaint and credit management

Hi,
we have the following business case, credit management activated:
1. a customer has a complain about a delivery (e.g. poor quality/wrong material)
2. the corresponding invoice is shown as an open item in FBL5N
3. a credit note request is created for the sales order, but it can take weeks until it gets released. In the meantime the customer becomes overdue.
4. now the following happens: when the customer wants to place a new order he will be blocked by the credit management.
We first have to release him e.g. via VKM4. The same with deliveries.
Is there a possibility to mark the invoice in question as not relevant for the credit management?
My first idea was to change the credit note requests as relevant for the credit management (VOV8), but unfortunately those requests are not visible in FBL5N. Thus we would loose the overview of invoices in question.
Thanks for your answers...
Cheers,
Marc

hello, PP.
i don't have an answer yet. actually, i will add to your question.
a credit memo request is supposed to be not relevant for delivery. so why is this updating open delivery value? maybe it's SAP standard? maybe credit group 03 (delivery docs) was assigned to the credit memo request doc type? if so, why assign credit management to credit memo requests anyway?
regards.

Confirmation qnty in sales order with credit Managment

Hi    SD Experts very Good Morning ..
Generally in OVB8-- 101 Requirement and 1 Routine   controls , once customer crossed his credit limit automatically Confirm qnty become zeo and and once we release that document in VKM3 Again confirmed qnty will be active mode for the customer .... this is sap Function once we removed 101 routine it wont work like this
But ....
In this link clearly mentioned in sales order -- Fixed qnty/date one field is there if we activate also system confirms stocks 0 in case credit limit customer crossed his limit
http://monicaradytia.wordpress.com/2014/02/21/fixed-quantity-and-dates-in-sales-order-document/
So both functionality is same ... a bit confused sir
please share your dynamic knowledge
Thanks a lot
venu

""""""Generally in OVB8-- 101 Requirement and 1 Routine   controls , once customer crossed his credit limit automatically Confirm qnty become zeo and and once we release that document in VKM3 Again confirmed qnty will be active mode for the customer .... this is sap Function once we removed 101 routine it wont work like this"""""
The routine which you are suggesting is prerequisite to update MRP.
(please dont mix this with credit management--that is a different concept all together)
Fixed date & Qty:
this indicator you can check at transaction level or at configuration level(by default for your sales area)
The purpose of this indicator is How to confirm or assure your customer(there by he can assure to his consumer)
Once you activated this indicator means at transaction level/(or Default for your sales area):
At customer level:
You are assuring your customer that you will give the required Goods on this specific date.(here the customer priority is not the Question)
At Business level:
After activation of this flag,your MRP will be updated and in case if you are rescheduling all your sales orders--this order will be skipped from others--so MRP department need to plan/Procure/Produce these goods on the specific date mentioned.
As far as i know these two are completely different in their respective Properties.
Needless to mention here--whether you are confirming or not ,still you can update MRP by using delivery Blocks concept.
Phanikumar

Letter of credit Process in Credit management for Customer/Vendor.

Dear Team
I am in need of some information on Letter of credit Process in Credit management for Customer/Vendor
If you have any information with examples on the same Pelase provide me the same.
Thanks
Mehda.

dear friend,
please look here:
http://help.sap.com/saphelp_47x200/helpdata/EN/2a/30b746b1d511d194f300a0c9306794/frameset.htm
good luck!

Credit Management- ,BP with customer

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