Customer Credit Limit from Oracle Financials to SAP

Friends,
   SAP has  to receive the Customer credit limit data from Oracle Financials.  Can any one help me what idoc / bapi should i use for this inbound process.
If the question is not clear ,  please let me know.
Regards
Raj

Hi there,
In WE20, check if there is Oracle system defined as Logical system in your company. If yes, then click on the logical system. It will display the details.Check in the inbound parameters what message types are assigned for that system.
If Logical system is not defined for Oracle, then we need to define 1.
I guess message type is CRESTA. Not sure.
Regards,
Sivanand

Similar Messages

  • Does Sap automatically updates customer credit limit from Financial Doc?

    Hi Everyone
    Does the Sap automatically updates the customer credit limit from the Financial document(Letter of credit) assigned to particular sales order.
    I actually want to know that how can i configure the control at delivery order if i assigned the financial document at sales order.Does the system automatically creates or updates the credit limit of that customer to control over delivery order.
    If yes then how and i only want to handle credit management in the case financial document(letter of credit).
    Regards;Vijay Kumar

    Hi,
    Hi,
    yes it does.
    Note some important points
    Inautomatic credit control field "No Check field", you can enter the number of a requirement with which you can control when credit checks are not carried out. You can deactivate some or all checks. This allows fine tuning on an individual basis for defining credit-relevant transactions and when credit checks do not need to be carried out.
    A check should be made to see whether the payment guarantee form has changed (letter of credit, payment card). If the payment guarantee form has not changed and if the old net value does not exceed the new net value, then no credit check is carried out.
    refer these book also
    McGraw.Hill.Implementing.SAP.ERP.Sales.and.Distribution
    TSSD40_3
    GTS100
    also check wiki also
    Thanks
    Chidambaram

  • Display Customer credit limit in aging report

    Hello,
    would it be possible to add a customers credit limit to the SAP standard report S_ALR_87012178 (Customer Open Item Analysis by Balance of Overdue Items)?
    Nicholas

    Hello,
    Credit limit is not available in this report.
    You need to copy this report to Z report and accommodate credit limit from the relevant tables.
    Regards,
    Ravi

  • Customer Credit Limit on CRM Sales Order

    Dear All,
    Can the customer credit limit be displayed on CRM Sales order(Customer from ECC, we use simple credit check on SAP ECC)
    Regards,
    Ahmed

    Hi,
    The standard credit check in SAP CRM calls up the automatic credit check in SAP R/3. You must define an RFC destination, and specify this destination for the credit check.
    ·        To define RFC destinations in CRM Customizing, choose Customer Relationship Management ® CRM Middleware and Related Components ® Communication Setup ® Define RFC Destinations.
    ·        To specify destinations for the credit check, choose Customer Relationship Management ® CRM Middleware and Related Components ® Communication Setup ® Middleware Parameters ® Define Middleware Parameters. Then choose the activity Credit Check and enter an RFC destination for the parameter CRMCREDCHE.
    You can also carry out an initial data transfer for credit data.For transactions that are still open for which you are reactivating update of credit data, you can initially transfer the credit data for a reorganization of data in SAP R/3. To do this, start the initial data transfer for object CMDOC_NOTIFY using transaction R3AS.
    When setting up credit limit check, refer to SAP Note 568157, 570155 and 619500.
    With Regards
    Selvam T

  • Report to show order blocked due to customer credit limit

    Hi,
    We can set customer credit limit and if the orders exceed the limit, the order will be blocked. I need to know is there any standard SAP report showing the orders blocked (due to credit limit) and unblocked?

    Hi Paul Hawk,
    There are no standard SAP report showing the orders blocked (due to credit limit) and unblocked. But there are reports which needs some customization.
    Please see the reports
                        RVKRED06 credit check for blocked SD documents,
                        RVEXSLIB   List of all blocked partners / documents
    Regards,
    Lakshmi

  • Customer Credit Limit

    Dear Experts,
    i have received advance of INR 5Lacs from a newly created Customer with defualt credit limit of INR 1. Now during Sales Order for INR 3.50Lacs, the systems displays "Static Credit Check : Credit Limit exceeded by xxxx INR.
    why inspite of receiving advance, this still shows for credit limit check. please someone explain & help me out.

    Hi,
    When creating Sales order system goes to Credit limit tab and checking when credit limit is 1 lac naturally it will through error eventhough you receive 5 lakhs as advance.
    My suggestion is to change the credit limit from 1 lac to 5 lac subject to approval of sales staff.
    Thanks and Regards
    Srinivasa Chary

  • Customer Credit limit and Exposure

    Dear Experts,
    I have an issue regading Customer Credit limit and Exposure in f.31.
    My customer have security deposit it is including in customer's credit exposure.
    My question is  this correct to show customer credit exposure along with spl gl indicator (H) security deposit?
    if not how to exclude it from balance.
    Plz its Urgent.
    Regards,
    Javeed

    Hi,
    Thanks for reply
    I have tried in FBKP and remove check box for credit limit
    but there is no immediate effect in (f.31) it is showing balance as previuos one
    but we post or book new security deposit with same its balance is not effected in (f.31)
    but we have already posted lot of entries for sec. deposits for customers.
    what i have to do for immediate balance effect for security deposit?
    Thanks,
    Javeed

  • Customer credit limit updation problem

    Hi,
    i created some customers, right now they don't have any credit limits, now by using fd32 Tcode i am trying to change the customer credit limit (creating new credit limit), but it is going to short-dump due to some time-out problem, can any one tell me for already existing users how to create credit limt.
    Thanks,
    Sreeram.

    Hi
    You need to enable the "audit trail" for this particular field
    Go to System Admin: Security:AuditTrail:Install
    Enable Audit Installation for AR
    Enabling the audit trail wil help you know the changes history.
    As far as my knowledge is concerned, there is no approval hierarchy on customer credit limit application, all you can do is to assign the responsibility to the authorized person.
    Regards
    Nouman Shaikh

  • Customer Credit Limit Not Showing in VKM4

    In some cases the customer credit limit is not being displayed in VKM4 for dynamic credit check holds. It seems to happen for certain customers but we can't tell why. The holds are valid, the limit is just not showing and we'd like to know if this is by design or a bug.
    We are running ECC 6.0
    Thanks

    Dear wradue      ,
    What difference did you find comparing the FD32 of customers with credit limit and without credit limit in VKM4?
    Thanks & Regard,
    Hegal K Charles

  • Customer Credit Limit showing wrong in VKM3

    Hi All,
    Customer credit limit is showing wrong in VKM3 for all the customer.
    i.e : actuall T.Code:F34 is showing 740,000.00 which is correct. But in VKM3 it is 740.00(insted of 740K it is showing 740 only)
    The same thing happening for all the customer. How can I correct this. Pls advise.
    Thank You ,
    Pranitha.

    Thank You for you replay.
    But I found some other client, the credit limit same in FD32 and VKM3.they also ECC6.0.
    So what is the solution.

  • Making Customer Credit Limit (FD32) a sensitive field

    I am wondering if it is possible to mark customer credit limit (field KNKK-KLIMK) which you enter by using T-Code FD32 a sensitive field for dual control? If so, I request for detailed steps as I have been trying to do so but could not succeed. Please guide me.
    Thanks in advance.
    Moazzam

    Moazzam,
    you can have sensitive field only for Vendor and Customers Master Data (FK09 and FD09). If you want define FD32 fields for another user approbation you must create a User Exit or install a workflow.
    regards

  • URGENT:currency conversion from oracle financials 10.7 to 11i

    Hey all, Any one has the idea about the currency conversion from oracle financials 10.7 to 11i?? how to handle it?? do we need seperate code for currency conversion or is there any software that we can use??

    <BLOCKQUOTE><font size="1" face="Verdana, Arial, Helvetica">quote:</font><HR>Originally posted by Shenba ([email protected]):
    Hey all, anyone has idea how the currency conversion is handled during upgrade of
    for oracle financials 10.7 to 11i. Is there any software available or do we need to do coding for currency conversion.
    Thanks<HR></BLOCKQUOTE>
    null

  • How to Transfer the Data from ORACLE APPS to SAP

    Hi Gurus,
    Here are my couple of quieries regarding Data Migration from Legacy(Oracle Apps) to SAP.
    1. How to link between Legacy system(ORACLE APPS) and SAP ?
    2. How to migrate the data from Oracle tables to SAP directly, instead of loading the flat files(.txt, .xls) ?
    Please respond to my queries ASAP.
    Thanks,
    SAPSURE.
    Edited by: sapsure on Sep 9, 2010 11:39 AM
    Edited by: sapsure on Sep 10, 2010 2:32 PM

    1. How to link between Legacy system(ORACLE APPS) and SAP ?
            If you have SAP PI in place then you can interact with oracle database tables directly from PI and then data can be posted to SAP transactions through IDocs/BAPIs.
            If you did not have SAP PI still you can do JDBC connection directly from ABAP program. Not sure about the exact steps check in forum.
    2. How to migrate the data from Oracle tables to SAP directly, instead of loading the flat files(.txt, .xls) ?
            If you want to directly post the data SAP transactions (I hope not directly to SAP tables) then connection needs to establish through ABAP program or Via. PI.
    Regards,

  • Temporarily Increase Customer credit limit for va01

    Hi,
    My requirement is we want increase credit limit for customers for 1 or 2 days in temporarily basic or va01 order release purpose .
    I maintained customer wise temporary credit & valid from and to dates in a z-table. How to solve this problem without using credit management FD32.
    regards,
    moon.

    Your requirement to increase Credit LImit of Customer for 1 - 2 days based on a Z-Table is not possible in SAP Standard. Also you dont want to use FD32.
    Now in OVA8, Under Checks you have three Boxes for User 1, 2, & 3. There are the Enchancement Points give by SAP for you to implement your Z-Requirment in Credit Management.
    You Requirement will have to be mapped in a Z-Development, speak to your ABAPer & he can write a code in User Exit which will refer your Z-Table & do the needful.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Customer credit limit - Report

    Hi
    I need to take a report as below
    Customer a/c      Terms of payment          Credit limit
    is there any standart report available in SAP. Please let me know
    regards
    Hari

    Hi,
    You can use F.31 Reprt.
    Similarly F.34 report also you can use.
    S_ALR_87009994,S_ALR_87012216,S_ALR_87009995,S_ALR_87012217 T.Codes.
    Among all these any one you can use.
    For all standard reports,Just goto Easy access sceen,enter the T.Code as SAP1.You will all list of standard reports.
    But the problem here is nothing contains the payment terms.You have to copy this code and Maintain the logic for this payment terms for your report.Take help from your ABAPer.Develop a Z report with that enhancement.
    Hope this helps you.
    Regards,
    Krishna.

Maybe you are looking for