Distributed Credit Management (FSCM)

Hi,
Is there anyone who has connected credit management from ERP 6 system in FSCM and Enterprise?
We want to have the ERP as te central box and connect to SAP 4.7 system and another ERP6 system for Sales and AR.
Logistics elements will not be in the main box, only the sub-systems (4.7 and another ERP 6)
What are the challenges?
Is full functionality supported?
Including checking and blocking if required of orders, deliveries, billing, invoicing from/ in in Enterprise system
Experiences with interface XI and reaction times
Is exposure always correct in main system'
Drill-down available into sub-systems ?
What ever else would be of help. Is there anywhere useable documentation available?
Hints much appreciated
Hein
Goodies rewarded as per usual!

Hi, no input so far..
Anyone with a suggestion, how I could transfer/ load/ migrate credit limits in a client into another client?
Thanks!
Hein

Similar Messages

Interface with Sales Order to the Credit Management(FSCM)

Hello,
In Our Scenario Sales and Distrubution and Credit management in the Same Sytem and in the Same Client
Can we do the Credit Check from Sales Order Without enbling the XI Interfaces?How?
Thanks.

Hi Guys,
No matter they both exits in same system still you need XI/PI to implement SAP FSCM Credit management. Thats how its designed. after the activation of new Credit management communication happens via PI only.
regards,
--Kathir

SAP Credit Management (FSCM 2.0) - Adding addtional informations

Hi Friends,
I am trying to add additional information by using BAPI : BAPI_BUPA_FS_BPADDITION_ADD .
But this works only when the Diff Val ( BUT100 Table ) and the Criteria ( BP3100 Table ) which i am passing in additional info internal table to BAPI
is same i.e 'Blank".
Scenario :
Suppose that i am adding additional Information with Criteria : ZLIN the Bapi executes fine but during the Commit it gives DUMP , the error message during DUMP is as follows : No diff. criterion-dependent BP role with differentiation ZLIN exist.
What i observed when i am saving thru standard transaction code UKM_BP is that BUT100 has partner and role normal values , But when BP3100 has a new entry with criteria with value "ZLIN" the entry in BUT100 gets updated with Diff Value : ZLIN.
Does anyone know how to solve this problem of table update of BUT100 through BAPI or Method Call which is happening internally before commit in the standard tcode.
Also can i use any methods of class CL_UKM_BUSINESS_PARTNER to handle the update of additional Information .
Please reply if anyone has found any solution. This is a bit urgent.
Regards,
Navin Fernandes.

Hi,
Below is the code i have added in the method FILL_FIELDS.
method IF_EX_UKM_BP_ADD_FIELDS~FILL_FIELDS.
DATA: go_facade        TYPE REF TO cl_ukm_facade,
          go_calculator    TYPE REF TO if_ukm_calculator,
          go_bupa_factory TYPE REF TO cl_ukm_bupa_factory,
          go_partner       TYPE REF TO cl_ukm_business_partner.
DATA: go_account       TYPE REF TO cl_ukm_account.
DATA: ls_vector TYPE ukm_s_bp_vector.
data: lt_vECTOR_IT type UKM_TS_BP_VECTOR_IT,
        ls_vector_it like line of lt_vECTOR_IT.
data: l_segment type ukmbp_vector_it-credit_sgmnt.
go_facade   = cl_ukm_facade=>create(
                  i_activity = cl_ukm_cnst_eventing=>bp_maintenance ).
go_bupa_factory = go_facade->get_bupa_factory( ).
l_segment = '0000'.
use Segment 0000.
CALL METHOD go_bupa_factory->get_credit_account
    EXPORTING
      i_partner         = i_partner
      i_credit_sgmnt    = l_segment
    RECEIVING
      ro_credit_account = go_account.
CALL METHOD go_account->get_bp_vector
    IMPORTING
      es_bp_vector = ls_vector.
     ET_BP_VECTOR_IT = lt_vECTOR_IT.
if not ls_vector is initial.
    MOVE-CORRESPONDING ls_vector TO es_bp_customer_extension.
    exit.
Endif.
endmethod.
and i did not use the remaining two methods in the BADI, i used this method to add the parameters in the formula builder.
Thanks & Regards,
Venu Gudala.

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.

Business Partner -Credit Management

Hi Experts,
I am facing a tricky situation. This problem is coming in Credit Management(FSCM) of Business Partner (Transaction - BP).
My Functional Consultant has activated the Credit Management role in business partner. I added some of the table in BP by using EEWB. Now, There is a push button called 'Import data' in 'credit profile' tab. My requirement is like this - when the push button 'Import data' will be pressed, one XML file with full data of Business partner would generate. My question is where i have to write code for generating XML file or which BADI i have to use? I have already tried with all methods of BADI 'UKM_CREDIT_INFO' but this BADI is not working when i click the pushbutton.
Can any expert suggest me.
Thanks in Advance.

Hello Shirish,
Did you resolve this issue? What BAdI and method you used to fix this issue.
Thank you

XI and Credit Management in FSCM 6.0

Hello,
We have ERP2005 with FSCM and want to use the Credit Commitment interface ( http://help.sap.com/erp2005_ehp_01/helpdata/en/43/2a1c518e5f601fe10000000a422035/frameset.htm ) to pass FI-AR data to SAP Credit Management via XI. The sender is the FI-AR system and the receiver is the SAP Credit Management system Both FI-AR and FSCM are on the same ERP2005 system and XI is on a seperate system.
I have downloaded the XI content for the the intefaces CreditCommitmentNotification_Out and CreditCommitmentNotification_In and set up the configurartion so messages come out of ERP and the determined receiver is the same ERP system but my problem is with the receiver communication channel. The SAP help link referenced above says I should be using the communication channel XIChannel. Can someone help me and tell me what type of communication channel this is and what I have to do set it up please.
Thanks in advance for your help.
Pete

Felipe,
Thanks for the info it solved the problem and the interface works now. For future reference in case anyone has the same problem the scenario is as follows
Sender                  = ERP (FI module)
Sender interface     = http://sap.com/xi/PI/FIN/Operational/Global
Sender namespace = CreditCommitmentNotification_Out
Receiver = ERP (FSCM)
Receiver interface     = CreditCommitmentNotification_In
Receiver namespace = http://sap.com/xi/FSCM/Global
No interface mapping is required just set up the receiver determination with receiver determination to use a receiver communication channel of type XI.
Thanks,
Pete

DNB integration with FSCM SAP Credit management

Hi,
Any body worked on or integrated DNB with FSCM SAP Credit management ? if it is please share some information /document on integration.
Thx
DD

Hi Ankur
You can integrate with DNB either online or batch mode .
.Online mode
    In this mode, a request is sent from FSCM to DNB for credit data. A response is sent by the DNB synchronously, for the request initiated from FSCM.
    Following was done to implement this. Middle ware (java based) created a web service and in FSCM we created a client proxy to consume the web service.
To initiate the request from FSCM, we called a web service method using a custom program passing the relevant information like agency name, customer name etc.
To call the web service method through the proxy, we had to pass the port name in the proxy call. The URL for the web service was configured in the port (transaction LPCONFIG). Middle ware got the request and in real time passed it to the DNB using integration technique   The DNB sent response back to Middle Ware in real time and Middle ware passed it back to FSCM using the same web service used for the request from FSCM.
. Batch mode -
In this mode, there was no request from FSCM side. Middle ware will aggregate credit data from DNB on periodic basis and dump the data as xml files in FSCM application server. A batch job (custom program) will be    scheduled in FSCM to process the xml files provided by Middle ware and update credit data from agencies in FSCM.
Thanks
Rajesh Kanamarlapudi

Not able to see specific tags for FSCM Credit Management on BP master data screen

Hi All,
I have already set up Collections & Dispute Management,
I am now on my way to start FSCM Credit Management setting up. I have already created the BP role (UKM000) and assigned it for direction customer to BP, but I am not able to see any specific tag on BP Master data related to Credit management, (just as I can see "Collections profile" tag, in reference to Coll. Mngmt).
So, I am not able to see these tags yet: "Credit profile", "Credit worthiness", "Cresit limit and control".....under Credit Management BP role!
What am I missing there? Have I got to activate BAdi UKM_R3_ACTIVATE in order to be able to "see" those BP tags???
....Or what else?
I will reward with points if someone can provide me any hint about this issue.
Thanks a lot.

Hi Pallavi,
Many thanks for your quick response. However, I have not succeeded in seeing that tab.
Let me tell you, I may be confused by a document I downloaded from internet about the BP master data views (as for the FSCM Credit Management role, of course) . Please find below the commented tag. It is an imaged I copy to you from that document I told you, for you to see which tag I am talking about:
I don´t know the content of that tab...but I would like to see it in place....you know..
Now, I checked you last answer and I saw that everything was already set by factory, please find below:
BUS4 view:
BUS5 view:
However, I´m still not able to see the tab I told you at the beginning (first image). Am I confused about something here? Many thanks for your patience (these things happens when you set FSCM Credit Management for the first time).
Is that tag accesible?
Many thanks!
Wilson

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

How to update FSCM Credit Management through SD in R3.

Hi,
    I have a follwowing requirement.
    When SD documents such as Sales orders, Delivery Documents, Billing Documents are created, the commitment of that new transaction goes through the same PI interface to update FSCM Credit Management.
   I guess, SAP has already provided standard interfaces in PI for this. Please let know how can I trigger those interface through SD transactions like VA01, VL01N.
Thanks in advance.
Punit

Punit,
I know about Tcode ukm_bp to check credit eligibility of business partner. Likewise there can be different T codes. Please post in respective FSCM forum with details requirement to get more info on that...
Coming to developement, you could use SAP pre defined content from SAP FINBASIS and APPL and develop scenarios.
If your ERP and FSCM are on the same box, use the same business systems else use seperate one for each.
Venkat.

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?
Thanks
Daniel

Hi Daniel,
Try through the BADI with the IMG activity UKM_R3_ACTIVATE, you find it in the section "Integration with SD". Check the option of Filter-Dependence for the BADI definiton. It allows you to define filters such as country or line of business
The method that controls the FSCM-CM activation is: "SET_ACTIVE".
I hope that helps
Regards
Juan C.

Warnings in FSCM Credit Management for negative credit check.

Hello,
I am implementing FSCM Credit Management. I have below requirement.
At the time of creation of sales order, if credit limit is exceeded then only warnings are required, Sales order should not go in the block (as available in earlier SAP AR Credit Management)
Is this also possible in FSCM Credit Management ? As in the configuration for credit rules, in the log , only extensive log, no log & error message is supported. Follow up event also has option of blocking business partner or workflow once credit check is performed & if it is negative.
Thanks in advance.
Abhishek Govilkar

Yes it is possible thru define autometic Credit Control ( OVA8).
In the " View for maintainace of Autometic Credit control" screen under the "checks tab"
select check box - sap credit management
reaction - c
status/block - unchek
Regards
Rinku Bhowal

Credit Management in Distributed Systems

Hi All,
Could you please explain what triggers outbound DEBMAS idoc from central FI system to Sales System.?
We are about to implement Credit Management in our distributed systems.
I would like to know, how frequently credit limit data is sent from Central FI system to Sales System. What triggers these outbound Idocs generation? How customer masters to be sent is determined.?
Thanks in advance.
Regards,
Ravi Kumar

Hi All,
Could anyone please advice.?
Thanks,
Ravi Kumar

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

Distributed Credit Management (FSCM)

Similar Messages

Maybe you are looking for