Credit Management: Use of release button in VKM2
3)what is the use of release button in VKM2. where does it releases?
Notes: If Credit Management is activated at Sales Order level and the credit block is removed through VKM1,VKM3 or VKM4, we can see the in VKM2 transaction code. But in VKM2 transaction code, we have release option .
What is the purpose of this options. Please assist me regarding the VKM2 transaction code.
The release button in VKM2 will have no affect on the document if it has already been released. I guess that if you release the document again the release date would be updated but nothing more.
I hope this helps.
Gerard
Similar Messages
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Credit Management doesn't release hold from order (11i)
Hi guys...
In some cases Credit Management doesn't release the hold from order automatically.
I'm debugging CM Workflow and I didn't find anything.
So in these cases we need to force it by executing a custom concurrent.
I've found some open bugs at metalink but I'd like to know the reason for that.
Anybody knows?
Tks
Best Regards,I have a very similar problem:
I wrote an application that uses SAP DI and writes many dozents of draft documents. It doesn´t make a difference if I set
objDoc = objCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDrafts) for each document or not: every document leeches round about 2-4 MB. That is, in case of an import of 100 documents, up to 400 MB are used.
Isn´t there a possibility to minimize the volume of leeched memory?
Info: I´m using DI and UI, but I am filtering ANY Events from the UI (just need it for singel-sign on).
regards,
Marian -
Service Interfaces for Credit Management using WS-RM
Hi,
We are implementing FSCM Credit Management on EHP 5 without using PI. For this we are WS-RM and have configured following service interfaces:
CreditCommitmentNotification_In
CreditCommitmentNotification_Out
CreditWorthinessQuery_In
CreditWorthinessQuery_Out
However, when we create sales order, credit check is not being perfomed. Do we need any other service interface for implementing Credit Management?Hello,
I am using ECC 6 ehp 5 Which Enables you to Implement FSCM services via WS-RM (Web Service Reliable Messaging) instead of having to use Previously PI.
I require to implement the scenario is:
Credit Management (FSCM) and Integration with FICA without requiring PI.
I think I have covered all the technical configuration, but do not know how to test credit management and integration with FI-CA, appreciate if you can do to get a guide.
As indicated by the WSRM configuration guide, run the report SRT_ADMIN_CHECK and the result is:
Cross-checking system settings
bgRFC destination is Operational
bgRFC destination is registered supervisor
WSRM event handler is activated
Task is active watcher
Data collector for monitoring is not activated
ICF All nodes are active for SOAP Runtime
Ending cross-check of system settings
thank you for your help.
Regards. -
Credit Management using WS-RM EhP5
I am using ECC 6 ehp 5 Which Enables you to Implement FSCM services via WS-RM (Web Service Reliable Messaging) instead of having to use Previously PI.
I require to implement the scenario is:
Credit Management (FSCM) and Integration with FICA without requiring PI.
I think I have covered all the technical configuration, but do not know how to test credit management and integration with FI-CA, appreciate if you can do to get a user guide.
As indicated by the WSRM configuration guide, run the report SRT_ADMIN_CHECK and the result is:
Cross-checking system settings
bgRFC destination is Operational
bgRFC destination is registered supervisor
WSRM event handler is activated
Task is active watcher
Data collector for monitoring is not activated
ICF All nodes are active for SOAP Runtime
Ending cross-check of system settings
thank you for your help.
Regards.
Yumarli
FI Consultant.Hello..
you need to activate :
o (FIN_FSCM_CCD_3) business function
o Business function Enhancements to Reusable SOA Functions (FND_SOA_REUSE_1)
You can see also:
http://help.sap.com/saphelp_nw73/helpdata/en/47/ab7d3e49f84848e10000000a421138/frameset.htm
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d06b6392-cde7-2c10-8f8b-bdea5d781dd9?QuickLink=index&overridelayout=true
I hope help,
Yumarli. -
Letter of credit management using SAP business one
Hi Experts,
One of our customer wants to manage the "Letter of Credit" used in exporting their product to different countries. They need to record it, discount it from bank, record bank charges and close it when their customer repays the amount. Also need to reconcile it through bank reconciliation. Is there any solution available (as an add-on or work around)?
Thanks and regards
Ajith G.Hi Ajith,
Please refer to SAP note 1028874
Regards
Jambulingam.P -
Credit management: how to release all sales order after credit blocking
Hi,
Is there a way to release all sales orders that have been blocked (for credit limit or late open items) first and for which invoices have been then paid.
That can be done manually with transaction VKM1 but I would like to know if there is any way I could that for all my invoices in the same time and for all my customers?
Thanks in advance for your help.
RonanTry using transaction code VKM4.
Rgds,
Nagaraj -
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.
Even with a simple output msg creation, or a change in a text field, triggers the credit check, and everytime we must to release the SO again.
In customizing I see that there are the parameter "Number of Days" in tab "Released Docs are Still Unchecked", however it seems that parameter has no any effect with "Dynamic Check" option.
Do you know if there is some way to avoid to do SO release again and again (after release first time)?
Many thanks,
AndréDear Andre,
this is the standard SAP behavior, I mean when ever you are changing any thing in the sales order after releasing the Credit block which may again affect the credit, it will go into the credit Block again.....
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.
If you dont want this, then follow these
1. Go to VOFM :
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
4. Assign this routine in OVA8 for credit group + risk category + credit group combination.
I hope it will help.
Thanks,
Raja -
Credit Management - Document somehow released via VA02
I have a sales document that shows Overall status of Credit Checks changed via VA02 in the change log. There have been no changes to the customer activity (Payer) that would justify this. No payments have been posted, orders cancelled, returns received etc. The document should have remained on credit hold.
The user that modified the sales doc only made a few changes and that was to some delivering plants for several line items. These changes then updated availability, etc (moved confirmed schedule lines to further in the future). However, they also somehow changed the credit status on the order (VBUK-CMGST) from B to A.
Additionally I have checked VBAK-CMNGV (next date) for the document and found it to be in the past which is rather odd considering there are multiple line items with upcoming confirmed availability via the schedule lines.
Note that I have a similar thread in which I need to know how the users can manually change the status of VBUK from A back to BHi Rebecca,
I would recommedn the following steps:
- First run report CHECK_CM to get an overview of the affected sales document.
- set a breakpoint in FM sd_order_credit_check and do a recheck in TA VKM4.
- check the user-exits in MV45AFZZ: are there field UPDKZ or internal tables like XVBAP, XVBEP modified.
Regards,
Andreas -
Availability Check , Credit Management
currently when sale order is blocked due to credit management check and released after few days ( say 2 or 3 days) the availablity check is not activated .( it means that the delivery date will be the old schedule line date) but the document is released after couple of days due to business reason.
The solutions which we are currently working on
1) we have found a user exit in system modifications - not meeting our requirement.
- we need to run thre availablity check when it is released from vkm1 or vkm3 as though we are entering new lines in va02. ( release date will be the current date)Hi,
I'm not sure whether I understand your problem proberly. But perhaps you have a look at the program SDV03V02 (Transaction Code V_V2). Perhaps you can run it as a job and got the new availability after release the sales order for credit check.
Regards Thomas -
Use of step release in credit management?
Hi,
Is it possible to use step by step release or release strategy like the one in Purchase Orders to release the blocked sales orders in VKM1/VKM3?
Credit check can be either static or dynamic,
Blocked Orders should go to persons as per the amount to be released in Delegation of Authority.
what functioanlity in credit management can be used to achieve this.
Details of the configuration/step by step advise will be appreciated.
Helpfull answers will be rewarded.
Thanks and RegardsThis can be achieved by giving the authorisations to the relevant transactions to the users with different authorisation levels.
Technically in credit management you can assign the creation to one person and change to another person.
But if you want authorisation based on levels say w.r.t amount then you need to do the organisational mapping of the people first and then create a workflow situation. What this will do is based on the different criteria you set it will seek the receiver of the message and download the message in the inbox of the person mapped who will then be able to process it.
For this you need to define workflow containers with receivers and is part of the workflow management.
IN SD plain its not possible but even
if workflow is not execute you could perhaps write an user exit where the system will first check the authorisation level of the user and see if the condition set is fulfilled and allow the person to process the transaction. This way we ca fulfil your requirement.
regds
Jude -
List of released sales orders which were blocked during credit management
If sales order is blocked during credit management, then it is released by Authorised person using VKM3 Tcode. Further if we want to see list of released documents, VKM2 shows the same. However VKM2 does not shows the released documents once that are billed (using VF01). Suppose post billing one wants to see how many orders were released during specific period, how it can be seen. Is there any transaction code to see such records.
VijayYou can use V.23 to view the report. The report will show you what sales order is ready for release for billing.
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Credit Management: VKM4 (Release SD Documents)
Hi,
I have implemented Dynamic Credit Management at Delivery Level (02: Credit Group for Delivery). System is behaving also fine and is not allowing to save the delivery as soon as the credit limit of the customer gets increased.
But when I am trying to Release the sales order using Tx Code VKM4 (as an approval process), system is releasing the sales order in VKM4, but still at the time of delivery creation after releasing the sales order, it is again not allowing to save the delivery, saying that Dynamic Credit Check has been exceeded.
Can anyone help?
Regards,
VikasHi Vikas,
What is the value for the status of the documents (Sales order and delivery). You can check it in SE16N for table VBUK, check this fields before and after run VKM4. ¿Are you using a userexit for the credit check? (flags user1 ot user3 in cheks in OVA8)
Field Element Name
CMPSA CMPSA CHAR 1 0 Status of static credit limit check
CMPSB CMPSB CHAR 1 0 Status of dynamic credit limit check in the credit horizon
CMPSC CMPSC CHAR 1 0 Status of credit check against maximum document value
CMPSD CMPSD CHAR 1 0 Status of credit check against terms of payment
CMPSE CMPSE CHAR 1 0 Status of credit check against customer review date
CMPSF CMPSF CHAR 1 0 Status of credit check against open items due
CMPSG CMPSG CHAR 1 0 Status of credit check against oldest open items
CMPSH CMPSH CHAR 1 0 Status of credit check against highest dunning level
CMPSI CMPSI CHAR 1 0 Status of credit check against financial document
CMPSJ CMPSJ CHAR 1 0 Status of credit check against export credit insurance
CMPSK CMPSK CHAR 1 0 Status of credit check against payment card authorization
CMPSL CMPSL CHAR 1 0 Status of credit check of reserves 4
CMPS0 CMPS0 CHAR 1 0 Status of credit check for customer reserve 1
CMPS1 CMPS1 CHAR 1 0 Status of credit check for customer reserve 2
CMPS2 CMPS2 CHAR 1 0 Status of credit check for customer reserve 3
CMGST CMGST CHAR 1 0 Overall status of credit checks
Regards,
Eduardo
Edited by: Eduardo Hinojosa on Sep 24, 2009 9:35 AM
Edited by: Eduardo Hinojosa on Sep 24, 2009 9:37 AM -
Credit Management - In delivery process released document blocked
Hello SD Experts,
This is regarding credit management. we have configured Delivery level credit check.
As per the settings System block the delivery and FI credit representative release the blocked delivery documents.
Logistics processing the delivery , Picking and Packing with out problem.
While processing the shipping activity with combined delivery VT01n - when checking Shipment started tab its automatically going back to credit block.
I have configured in the Risk Category under Released documents are still unchecked as
Deviation -- Blank
Number of Days as 15
My requirement is once released from delivery no need to do credit check again - with any deivation and Number of days limit also
Please help me to resolve this issue.
Thanks in Advance
JaffarHi Jaffar,
As per your explanation this is happening because of Number of Days as 15
This specifies the number of days after which a changed document must be re-checked for credit.
This function is used for checking documents that have already been released by a credit representative, but that have
subsequently been changed. The system does NOT carry out another credit check if the following conditions are met:
The value of the changed order is not greater than the value already approved for credit (inclusive of the deviation factor),
AND
The current date is not greater than the original release date plus the number of days specified here.
As per this there might be any changes in released document or changes in delivery dates,due to this reason system
blocking it again,try to reduce the number of days from 15 to 5 or as per your convenience and check.
Regards
Ram
Edited by: Lakshmipathi on Dec 13, 2011 6:55 PM
Instead of copy pasting from standard, it would have been better had you advised the member to press F1 against that field (Number of days). Please dont ever try to copy paste from other source which is strictly prohibited -
Release strategy in credit management
Dear All,
My client, wants to configure credit management in such way as
For some say Rs 20000/- debit, some X shd release the blocked delivery document
and for say rs Rs 50000/- debit, some X and Y shd release the blocked delivery document
I hope I am able to put my query in right perspective.
Kindly advice
ShaileshShailesh,
This one is very much possible.
You have to take help from your basis person for releasing these docs through vkm3, vkm4, vkm5.
With the help of BASIS you can restrict release strategy as per herarcy...
You will have to use some logic in Authorisation profile/Role with the help of BASIS..
AWARD PONIS IF U FINDS THIS AS USEFUL....
Regds
MM -
Release sales order credit block using VA02
Dear experts,
By any chance can we release the sales order from credit block using VA02 instead of VKM3?
I could see an example wherein the change log shows that the Overall Credit Status has been changed to Approved using VA02.
Could you please assist me with all the available methods of releasing the sales order from credit block.
KR,
Tawsif ChogleHi Tawsif,
I dont thing that is possible, once you released the order from VKM3, it suppose to show VKM3.
But if you say that your order shows in VA02 for credit release then might be somebody change the price in order, so the order price comes lower the credit limit and order got released.
Hope it helps.
Regards,
MT
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