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.

Similar Messages

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    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.
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  • 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:
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    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.

  • Letter of credit  management using SAP business one

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    Not sure what do you mean by "use due date in credit management". 
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  • Credit management automatic credit control use of credit group

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    Hi
    For your 1st query , In credit mgmt we assign credit grps to sales document type. So as you said we will assign credit grps at simple credit check and coming to the Automatic credit check we assign credit grp for the sales document type also .But the difference is credit grp can be at order level or Delivery Level or PGI level in OVA8 in Automatic credit check .
    Coming to your 2nd Query , we will specify the total credit limit in FD32.
    For your 3rd query , In OVA8 apart from the static check we check the boxes open orders and open deliveries also because  once you activate Automatic credit check and once you maintain credit limit for any customer then system will check the open orders and open deliveries also of that customer
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    Srinath

  • Use of step release in credit management?

    Hi,
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    Credit check can be either static or dynamic,
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    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 Regards

    This can be achieved by giving the authorisations to the relevant transactions to the users with different authorisation levels.
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  • Using FSCM Credit Management and SD Credit Management in parallel

    We are looking to implement FSCM/SAP Receivables Credit Management which will replace SD Credit Management (OVA8, FD32, etc). This will be a phased roll-out by groups of credit control areas. SAP OSS Note 1553999 was created but there is no technical detail on how to enable FSCM for some areas while still continuing to use SD for other areas. For example, we are rolling out by global region, so we would want all existing credit control areas for one region to move over to FSCM while all other regions will continue to use existing SD functionality. Is there some specific BAdI, configuration, or other custom ABAP that needs to take place to achieve this?
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    Daniel

    Hi Daniel,
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    I hope that helps
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  • Using user exit. ( LVMPTZZ, LVKMPFZ1). used in Credit Management

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  • Error on Loading Credit Management Setups using iSetup in target instance

    Hi All,
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    Application Implementation: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
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    Name: AR_CMGT_Scores
    Type: BC4J
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    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'
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    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

  • Use of Letter of Credit(LOC) in Credit management.

    Hi,
    How can i link LOC to Credit management?
    I have a requirent suppose I have set a credit limit of 100000 for a customer.
    I have received down payment of 20, 000 and there is LOC of 80, 000 then my system should consider downpayment(Which it will consider in special liabilities in fd32)  and LOC value when checking the credit limit.
    Is it can be done through standard process or will have to go for any user exit ?
    Manish

    Hi
    U can go with the standard.In Sale order at Header level in Billling Documents after giving the Fin.Doc No.we have a field Depreciation % which specifies what amount has to be calculated from the LOC. in your case enter the value 80000 which covers from LOC and the remaining from credit master record.
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    Sujith

  • Risk category field is missing in dso for 0fiar_o09 credit management.

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    I resolved this issue by removing the check in the  'attribute only' selection on the general tab of the infoObject.

  • 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).
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    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.
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    Abir

  • Open Sales Order Values in Credit Managment

    Hi,
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    Fro Example. If i want do the credit checks for 1000 open sales orders.
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    Ravi

    Hello Ravi,
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    Raghu.

  • Open Delivery value update error in credit management

    Hi
    We have credit management active at delivery level. The value of open deliveries is not getting updated correctly for items with material substitution (material determination). For all other items, its getting updated correctly.
    E.g Let say the credit limit set in FD32 is 10000 and the credit limit used % is 98 and the credit exposure value is 9800.
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    Then I create a delivery in VL01N and save it.
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    Please advise if any specific settings need to be done.
    Regards
    Madhu

    Hi,
    the system updates open values for credit management. These are:
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    Open delivery credit value (S067-OLIKW)
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    If the table is not updated run this report in background.
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    Saju.S

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