Credit Management Function for Japan

Is there is any specific functionality for Japan in Credit Management,
We heard some of the functionalities used in Japan in the area of credit management is not covered by SAP, is that true?

No replies, so marking as answered.

Similar Messages

Dun & Bradstreet credit management functionality

Hello experts,
My client wants to use Dun & Bradstreet credit management functionality, we are currently on SAP version 4.7 highest support pack SAP_APPL SAPKH47025.
How can I find out more about this product?
How much does it cost?
Where in SAP service marketplace should I request this?
How to go about implementing?
etc
Kind regards Steve D

Dun & Bradstreet, D&B as they are known are a credit agency.
They rate Companies. They review the Company Accounts, turnover, way the pay and produce credit limit recommendations.
You would need to contac them as to their cost.
How can you use them in SAP?
Well you can have an online facility where you down load their data and upload it to credit masters, FD32. Normally here you will need their DUNS number linked to a credit master and it will update the credit score and potentially the risk category.
As you have 4.7, you could chose to go with FSCM and the Credit Management processes that offers. it has a different link into D&B but you need to work out if the scoring you use for C/L creation, approval and change is just from D&B or internal rules are used as well.
lastly you need to consider if you will apply to the D&B on an adhoc basis, customer by Customer which is cheaper than them feeding you the data everytime they change their ratings.
please award points if useful.

Credit management exclusion for single item

HI sdners,
my client requirement is that for a particular material he wants to exclude the credit check happening for all customers, where could be the setting and how to control it.
thanks in advance.

Hi,
I think you should design your solution like this.
First get the help of ABAP developers to create a new routine to check the credit status. You can create this routine under the transaction VOFM. (Use Menu -> Requirements / Credit Check)
You have to assign this routine in your configuration under below IMG Path:
Sales and Distribution / Basic Functions / Credit Management/Risk Management / Credit Management / Define Automatic Credit Control
For the combination of Credit control area / Risk category and credit group please assign the routine under the field "No credit check". Mark the field "Item Check" as well.
I would suggest you to define a Z table for this requirement based on the customer and article combination. This way you can avoid hard coding in the ABAP program. As well as business can assign new customers or new material whenever they want.
Design a Z table which has 3 columns as customer, material, No credit check (Tick Box)
Then ask business to maintain that table using (SM30) for relevant combination. Your ABAP credit check routine should check this table and exclude materials listed in that table for those customers. If business want to exclude a specific material for all customers, you should be able to put a * under customer column.
I hope this kind of a design will solve your issue! Let me know your feedback on this solution!
Best regards,
Rahal

Credit Management - Check for Item Payer

Hi All,
Credit management is checked at header payer level. For cleint requiremnt , we want this check for Item payers.
Is there any possibility for the same.
Thanks in advance
Regs
Madhu

Hi,
The credit check will happen with the credit account which you maintain in FD32, it can be any partner function. But, in standard SAP it happens for a sold-to-party.. which means we normally maintain SP as a credit account in FD32.. and logically it's the right way..
Now, coming to your query.. if you maintain the credit account for the payer then system will perform the credit check for that payer only.. it doesn't matter if it is maintained at header level or item level.
Hope this will clear your doubt along with the problem.
Do let me know.
Hrishi

Credit Management requirement for cash business

Hi Gurus,
Actually my client business is a cash business, there is no credit concept for the customers.
My requirement is when i create a sales order, system should check the credit balance of the customer(Business receives the payment through cheque and entry is made in f.28 transaction) and should compare with the current document value and if it exceeds, then system should through the error.
And if any open sale orders exists for this customer, system should even consider those values while credit check is happening.
And the exceptions for this requirement is
1.Credit check option should be there only for specific case of customers i,e based on account group of customers.
2.There are very few customers(around 5) where they give credit.
Pls guide me, early resposes woould be highly appreaciable.
Thanks in advance
Regards
Mahendar.

hello, friend.
you can consider using the payment guarantee scenario in credit management. the customer advance payment could be treated sort of as a financial document or payment card.
as for the selective application of credit controls based on customer group, i believe you do this be configuring risk categories and assigning them to the appropriate credit account master data.
regards.
Edited by: jonathan y on Apr 24, 2009 12:57 PM

Credit Management functionality not working properly during Delivery Execut

Dear All,
Complain from the Client: While creating Delivery documents the system permits the creation of Delivery in some cases when the Customer's Credit Limit is not sufficient to allow Delivery creation.
Findings: After detailed analysis of System Configuration and transactional work flow following significant findings were noted;
1.     Risk Category assignment & Credit Control Area assignment is no disabled at any stage of the business process in discussion.
2.     The Delivery was created with transactional Credit Status "A" (Credit Approved) in cases when it should have been Credit Status "B" (Credit Not Approved) as the customer account did not have sufficient funds to accommodate the delivery.
3.     Following Deliveries on PRD which were reported to have the above mentioned error, i-e, 80207442, 80224422, 80228126, 80230859, 80230863, 80230864, 80231004, after checking the deliveries it was established that system was not changing the Credit Status at Delivery Level to "B" in cases when it should be "B" rather than "A".
4.     The above scenarios have been configured and checked in the QA server, where system reacted as per the standard and no discrepancy was identified.
5.     If the user deleted the delivery which had the bug reported as above, after deletion of that delivery and recreation of the delivery referring to the same Sales Order the system performed correctly unlike in the first case.
thanks
Shahid

Hi,
Please go through the link below, hope this help
http://www.sap-img.com/sap-sd/credit-management.htm

Credit Management - Release for delivery

Dear all,
Any body kindly explain for me about Release function in VKM3, pls?
If a sales order is blocked for delivery with Credit limit check, and now, i want to deliver that order without remove Credit limit check by go to va02 and change that order. So, How to do?
Thank you,

Hi Quang...
VKM3 is used to view the orders blocked for delivery.
As you said.. if an order is blocked for delivery, you can release the block by getting into VA02. Under the General Header data of Sales in the field delivery block you could see the reason for blocking that particular sales order for delivery.
In that you may have to remove the block to blank.(i.e the delivery block column should be blank...) Hence you can remove the block for that particular delivery....
Sometimes if releasing the sales order block is not in your eligibility and if you have to reassign that responsibility to your manager (say the Regional sales manager) then you have to reassign the task to him. For that we are having reassign button.
Sometimes.. if you want to reject that sales order as a whole , as you are thinking that sales need not happen for that particular sales order... you can reject the sales order. If you reject the sales order it wouldn't be possible for your other users to process that under any circumstance of time..
Hope I have answered all your queries..
Thanks,
Safeer Rahman

Credit management functionality

Hi, Iam a bit confused by reading the help.sap.com on this issue. My questions are.
1 ) I need to understand that from sales document the information is transfered to info structure S066 and S067. What the system does with the data in S066 and S067 ?
2a) If there is a credit block in sales order (credit exposure > credit limlit) on 16.8.10 and suppose on next day on 17.8.10, the payment is received from customer. How does the system reduces the credit exposure ? When the payment is posted, does the system automatically at the same time reduces the credit exposure in FD32 and S066/S067 ?
2b) When the credit exposure is reduced on receiving the payment, does the system automatically removes the credit block from the sales order or do we have to run any report for removing the block ?
3) The system compares the credit limit with credit exposure. The system looks for credit limit from FD32 . I need to know from where the system picks the credit exposure from ? Is the credit exposure picked up from FD32 only or S066/S067 ??
regds

hi,
Ok in this case
1)There are two thing to be noted, if your are clearing the AR (accounts receivables) then we assume the customer have settled the accounts. This will clear the amount from the open items.
This can seen in the payment history.
2)Case 2 since the credit always depends on the open items, once we issue the credit memo and issue the invoice for this credit memo the amount is posted as negative value. During the settlement of the accounts this is taken care. So the credit limits remains the same for this case.
To conclude the only open item will be calculated for the credit and as this increases the credit used percentage decreases.
If there is delivery block due credit please release the document using the VKM5 and then remove the delivery to process the document. This release of delivery will still hold good for the credit exposure and keep a track till it is released to the accounting. You can check this in FD32 payment history.
Rgds,
Mauryan.

Turn off the Printers color management function for the Pro-100

I've tried everything to get this printer to print realistic colors. I had the Pro-9000 MK II and it was spot on. I'm running Mac OS 10.9.1 and downloaded all the current drivers for the Pro-100. The colors are way off. I am using Print Studio Pro, Under color management I'm selecting the ICC profile for the paper being used, the printer profile was downloaded from Canon's web site and that's selected the same paper type. Color matching is grayed out.
My monitor has been calibrated so I know that's not the issue. Especially since the Pro-9000 was right on the mark. Any suggestions???
Thanks in advance.
Rob
Mesa, AZ

Rob:
“I am using Print Studio Pro, under color management I'm selecting the ICC profile for the paper being used, the printer profile was downloaded from Canon's web site and that's selected the same paper type. Color matching is grayed out.”
I use the same setup as you and I print with, Print Studio Pro and LR4. My monitor is not calibrated. I only use Canon ink and Canon paper and the corresponding ICC profiles. My color output is exceptional. Black & white is good but not exceptional.
When I purchased this printer (a couple of months ago) I just followed the installation instructions and it worked great (for color prints) right out of the box. You may want to try a reinstall to see if that solves the issue. The Pro-100 is a very good printer.
Tinman
Mesa, AZ
Nikon D600; Nikkor 50mm f/1.8G, 85mm f/1.8G, 70-300mmG f/4.5 - 5.6 VR

Letter of Credit functionality and Credit Management

Hi,
we want to use Letter of Credit functionality for exports.
Currently, we have an ERP system that contains the sales data. In a separate system we have the credit management functionality (Financial Supply Chain Mgt - FSCM).
When order is created, the credit limit is checked in the FSCM system (via PI messages).
Now, we want to link some of the Sales orders with Letter of Credit. I believe, this is standard functionality in GTS.
So when Sales Order is created a LOC should be connected to this.
Can the GTS be connected also to FSCM credit management, so credit limit is not affected?
Example:
Sales Order value: 1 Mio USD
10% down-payment > this would be in the credit exposure visible (net exposure).
90 % covered through LOC > credit exposure should showing this, or it shows order value and in a negative figure this amount deducted so no effect on exposure.
Down-payment has no relation to LOC. When money is received for this the net exposure of the sales order is 0.
partial invoice: 0.4 Mio USD > it should be possible to link this invoice to the LOC. The posting FI document should have some LOC information, so when payment comes in the amount in LOC is reduced as well as in credit management this open.
Final invoice 0.5 USD: as above, all values go out from exposure if there are any.
A second case would be guarantees, where there is no reduction of values. This would stay same.
Anyone who can advise a solution here?
Thanks + Regards
Hein

Letter Of Credit can be used as a standard solution of SAP GTS with ERP solution. Yes you can connect both SAP & no SAP systems with GTS, but plugins, PI etc needs to be built in. But it would not be real time like RFC works. There are some standard available which needs to be hard coded to meet specific requirements.
Connecting LOC to Sales Order, invoice etc, is manual, based on business specific parameters and it comes standard with SAP GTS. Maintaining Values & Quantity of LOC based on actual LOC from bank is also possible. The depreciation of values & quantities is also standard with in LOC in GTS.
You can also setup various communication methods for LOC.
I think when Invoice is raised and payment is received the LOC should be closed in the system. There can also be other scenarios where in system determines LOC based on predefined logics for determination strategy put in to the GTS system.
Cheers,
Abir

Credit management for IT industry

Hi,
As we want to use credit management functionality of SAP but really not understand how to implement it
Means at level check should be happen because we are a service industry where we have contract with customer for varying periods 1 year,2 year....etc and accordingly resources are deployed in it.
So our current process is we create the sales contract and do the billling of it.
So at what event ny credit event should trigger-- I can't stop billing bcoz efforts are already been put by resources and i can't check at order level as contract is for long period.
What is the actual process of credit management in a n IT industry ?

Hi Cecilia,
Please check below link. This could be useful.
http://scn.sap.com/thread/1892805
Regards,
Gaurav

Credit Management Partner Functions

Hi Experts
I know that KM /KB are included in Sales Order / Delivery Header Partner Functions for Credit Management.
Want to know the PRACTICAL USAGE for eg Suppose Order is Created for Amt Rs 10000, what role KB /KM which r included in order partner function will play ( mail/ etc ) and how will it be used in SAP
The standard system contains the partner functions credit representative (KB) and credit manager (KM) for credit processing. Both partner functions are allocated to partner type "PE". The credit manager is one level higher than the credit representative. Enter these partner functions in the partner determination procedures of the sales document header and the delivery header so that the partners involved in credit processing can be allocated and identified. Assign value "A" to the partner functions in the Access field.
Rohit

Hi Mark thanks for your answer, two additional question,
Can I install SAP Credit Management 6.0 (one system scenario) with in a system with release 6.0 and no ehp packs applied and then activate the Ehp later on after de installation of SAP Credit management?
If my account receivables is in release 6.0, is there any feasible reason to install SAP Credit management 3.0 instead of 6.0?
With SAP Credit management 3.0 in a one system scenario do you still need PI?
Thanks again.
Edited by: BPX PARTNERS on Oct 19, 2010 5:59 PM

USER Hook for Changer Manager function

Dear All,
I need to know that is there any user hook for Manager Self Service -- Change Manager function for employee.
If yes then please give me the module name/id for the user hook.
If no then how can I set custom validations on this page.
Regards.

You should look for the update assignment api.
select * from hr_api_modules
where module_name like '%UPDATE%ASG%'
Depending on the legislation, you will have different modules/packages/procedures.

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
JOB_NAME=RAC Credit Management Test1
USER_NAME=DEPPS
Downloading the extract from central instance
Successfully copied the Extract
Time taken to download Extract and write as zip file = 0 seconds
Validating Primary Extract...
Parsing driver.xml
Time taken to parse the Driver file and construct setup objects:6 milliseconds
Sorting Apis based on their dependency...
Time taken to sort the Apis=12 milliseconds
Printing sorted Apis
Load Sequence 1
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'
; EXCEPTION = oracle.jbo.RowCreateException: JBO-25017: Error while creating a new entity row for ScoresEO.
java.lang.Integer incompatible with java.lang.Long
Message not found. Application: AZ, Message Name: AZW_FWK_USER_ROW_EXCEPTION. Tokens: VONAME = Scores; KEY = Score Model Id = 'null'
; EXCEPTION = oracle.jbo.RowCreateException: JBO-25017: Error while creating a new entity row for ScoresEO.
java.lang.Integer incompatible with java.lang.Long
Message not found. Application: AZ, Message Name: AZW_FWK_USER_ROW_EXCEPTION. Tokens: VONAME = Scores; KEY = Score Model Id = 'null'
; EXCEPTION = oracle.jbo.RowCreateException: JBO-25017: Error while creating a new entity row for ScoresEO.
java.lang.Integer incompatible with java.lang.Long
Message not found. Application: AZ, Message Name: AZW_FWK_USER_ROW_EXCEPTION. Tokens: VONAME = Scores; KEY = Score Model Id = 'null'
; EXCEPTION = oracle.jbo.RowCreateException: JBO-25017: Error while creating a new entity row for ScoresEO.
java.lang.Integer incompatible with java.lang.Long
Message not found. Application: AZ, Message Name: AZW_FWK_USER_ROW_EXCEPTION. Tokens: VONAME = Scores; KEY = Score Model Id = 'null'
; EXCEPTION = oracle.jbo.RowCreateException: JBO-25017: Error while creating a new entity row for ScoresEO.
java.lang.Integer incompatible with java.lang.Long
Message not found. Application: AZ, Message Name: AZW_FWK_USER_ROW_EXCEPTION. Tokens: VONAME = Scores; KEY = Score Model Id = 'null'
; EXCEPTION = oracle.jbo.RowCreateException: JBO-25017: Error while creating a new entity row for ScoresEO.
java.lang.Integer incompatible with java.lang.Long
Message not found. Application: AZ, Message Name: AZW_FWK_USER_ROW_EXCEPTION. Tokens: VONAME = Scores; KEY = Score Model Id = 'null'
; EXCEPTION = oracle.jbo.RowCreateException: JBO-25017: Error while creating a new entity row for ScoresEO.
java.lang.Integer incompatible with java.lang.Long
Message not found. Application: AZ, Message Name: AZW_FWK_USER_ROW_EXCEPTION. Tokens: VONAME = Scores; KEY = Score Model Id = 'null'
; EXCEPTION = Updates are not supported by this API.
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

Credit management ECC 6.0 implementation

Hi Experts/Gurus,
One of our clients have done a technical upgrade from SAP 4.6c to ECC 6.0.
Now they want to know what will be the timeline required for implementation of the Integrated credit management functionality of ECC6.0 in their SAP system if they go on for functional upgrade.
Now following are my doubts:
1) How to compare their existing credit management process/Functionality with the new ECC 6.0 integrated credit management functionality?
2) How to decide upon the timeline required to implement the new credit management functionalityof ECC 6.0?
Thanks in Advance!

Hi,
Its depend on your company upgrade strategies, compair 40. credit mgt. functionality & 6.0 functionality.
then go for upgradre
Heer I some comments on upgrade
Upgrade Scenarios
Customers who are motivated to upgrade to ECC 6.0 generally pursue at least one of the four key goals just discussed as the primary goal of the upgrade.
Improved business strategy
Sustainability
Operational excellence,
Lower TCO
SAP takes three major approaches to upgrading, each driven by a different motivation and leading to a different ROI and payback periods.
u2022 Technical upgrade:
Focuses on risk mitigation and sustainability of the existing SAP solution.
u2022 Functional upgrade:
Focuses on reducing TCO by reducing system complexity u2013 for example, by returning custom modifications and custom code to SAP standard code
u2022 Upgrade with strategic business improvements:
Considers major reengineering and implementation of new strategic business applications as part of the project scope. These approaches are summarized below.
The three major approaches can be complemented by other compelling changes such as system landscape consolidation, the implementation of shared service center(s), and so forth.
In summary, the more your upgrade decision is driven by business improvement goals, the better your expected ROI. Upgrade experiences and customer statistics confirm that the decision for an SAP software upgrade is usually determined by a mix of business, technology, and strategic criteria.

Credit Management Function for Japan

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