ECredit vs SAP Credit Management
SAP Experts,
Has anyone ever used eCredit? I am interested in understanding the functionality it provides vs. SAP Credit management and any gap, interface issues.
Thanks in advance.
Hi,
SAP Credit Management module basically checks the credit status and whether an Order / Delivery needs to be blocked / processed. This settings can be configured as per the Business requirement.
eCredit is a third party tool which basically gives a credit worthiness of a Customer. We can get information through an incoming interface and we can send update information toeCredit with an external interface.
For business transactions SAP Credit Management should be implemented which faciliates real time credit check.
Thanks
Murali.
Similar Messages
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Configuring SAP Credit management interfaces in PI 7.0
Hi all,
I am working on PI 7.0 instance and have an issue while trying to connect Accounts receivable accounting with SAP Credit Management.
Did anybody configure this kind of interfaces (Credit cOMMITMENT & Credit Payment) so that they could be integrated with PI?
If so, could you please tell me the steps to configure the mappings and CCs in IR and ID?
i am following SAP Credit mngmnt config guide, but there is no info regarding this.
TCODES are: UKM_TRANSFER_ITEM & UKM_TRANSFER_VECTOR
Best regards,
Davidtry sapsr3.<table> instead of sap<sid>
SAPSR3 is the schema now. Once lock is removed , try to login with sap*/ddic with master password which you gave while installing.
Thanks
Prince Jose -
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
DDHi 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 -
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. -
Credit Management Process based on Terms of Payment.
Hi All,
My Client wants to use SAP Credit Managment Process. The SAP is currently being used but without Credit Management. As per my initial discussion I have enclosed the requirments below. Your Kind Help will be highly appreciated.
1. The Process has to be implemented in a 2 Step Process.
2. The Initial Requirement is based on Terms of Payment. If the Number of Days is Overdue for the Invoice for a particular Customer, the system should issue a warning message (in the Form of Mail or any other way) which can be shown as evidence to the Customer for collection of Payment so that further Sales Transactions can take place.
(Is there the standard Process in Credit Management based on Terms of Payment)
3. In the next step Value Base Credit Check has to be implemented. The Value will be set for a particular Customer in Credit Master. When the Sales Order is raised and if the Credit Limit is exceeded the System should issue the warning message. Based on the Warning Message Issued an email should triggered to the particular person in Finance that the Credit Limit for a particular person has been exceeded and Credit Limit needs to be increased.
Thanks & Regards,
Sam.Dear Mr F Farooq,
1. The Process has to be implemented in a 2 Step Process.
Do the following configurations for credit management :
Refer the following link.
http://wiki.sdn.sap.com/wiki/display/ERPLO/CreditManagementConfigaration
2. The Initial Requirement is based on Terms of Payment. If the Number of Days is Overdue for the Invoice for a particular Customer, the system should issue a warning message (in the Form of Mail or any other way) which can be shown as evidence to the Customer for collection of Payment so that further Sales Transactions can take place.
(Is there the standard Process in Credit Management based on Terms of Payment)
Now for this requirement, since different billing documents for the same customer can have different payment terms (whcih means different billing will be due on different date) , please make the following changes in OVA8
Check for 'oldest open item'
Now follow my reply in the below thread.
Sales order to be blocked based on customer payment terms and credit limit
You can use WORKFLOW to trigger mail when such a message is triggered in the sales order , due to credit check.
Ask your ABAP-er for details on workflow.
3. In the next step Value Base Credit Check has to be implemented. The Value will be set for a particular Customer in Credit Master. When the Sales Order is raised and if the Credit Limit is exceeded the System should issue the warning message. Based on the Warning Message Issued an email should triggered to the particular person in Finance that the Credit Limit for a particular person has been exceeded and Credit Limit needs to be increased.
Just configure according to the thread given for 1st POINT.
CHECK FOR DYNAMIC and set reaction as 'C' and check STATUS /BLOCK.
Maintain the credit limit in the FD32.
Now when the sales order value exceeds the credit limit , a message will be triggered.
Use the concept of WORKFLOW to create mail based on this message .
When the user gets mail, he can maintain the new credit limit in FD32 and release the document for delivery/billing in VKM3.
Revert back if there is any issues.
Thanks & Regards,
Hegal K Charles
Edited by: Hegal . K . Charles on Aug 7, 2011 1:19 AM -
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.
PeteFelipe,
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 -
Credit Management- ,BP with customer
Hello All,
I'm new to Credit management, My concern is how to link my customer account with my BP.
Say example my BP- 1000 is extended for Credit management and have a AR invoice for ABCD customer, How shall i create link between both?
Appreciate your help.
PS: I'm aware of CVI
Regards,
JainDear Jain,
Your idea seems to link SD-customer with BP which has different number from SD-customer .
eg. SD-customer ABCD ==> BP 1000
When FSCM selects BP for credit management, it search for BP which has same number with SD-customer.
eg. SD-customer 1000 ==> BP 1000
This standard logic happens in BAdi definition of 'BADI_SD_CM'.
I guessed that you already activated this BADI
(IMG name >> BAdI: Connection of SD to SAP Credit Management)
My opinion for your requirement is as follows;
If you want to put your own business process into this standard logic,
kindly go to your own BAdi implementation and enhance it
(eg. method: FSCM_GET_ACCOUNT_KEY, FSCM_GET_MASTER_DATA)
More efficient enhancement approach would be welcomed.
Best regards,
Ted -
HI!!,
Please let me know list of tables in Credit management.
-AKASHHi Akash Tambi
T691F Control of Automatic Credit Control
KNKA Customer master credit management: Central
KNKK Customer master credit management: Control
KNKKF1 Credit Management: FI Status Data
KNKKF2 Credit Management: Open Items by Days in A
KLPARAM Credit Limit: Tab for Controlling Ext. Def
KLSDCPARAM Credit Limit: Controlling External Default
UKM_TRANSFER_AR Data from AR for SAP Credit Management
UKM_TRANSFER_ARV Data from AR for SAP Credit Management
VBKK SD Doc.Export Letter of Credit
VBUK Sales Document: Header Status and Administ
VBUP Sales Document: Item Status
T014 Credit control areas
T014N New credit control areas to be set up
T014T Credit control area names
T024B Credit management: Credit representative g
T024P Credit Management: Credit Representatives
T042U Block Entries for Debit Customers/Credit V
T5UDO Benefit credit grouping
Reward if useful to u -
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,
jennyDear 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 -
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 GovilkarYes 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 -
Business Package for Credit Manager
Hi Experts,
I'm trying to install the Business Package for Credit Manager (version 1.4), but I can't find any installation / configuration guides.
Here's information about the Business Package.
http://help.sap.com/erp2005_ehp_04/helpdata/en/68/81091aded544349526a18839d760b5/frameset.htm
So far, it's installed on our Portal but not working. Normally, I have to add system alias names, add roles, configure JCos etc. but I can't find any information about what's required for this Business Package.
If you can shed any light on how I can get it working on our Portal Iu2019d be very grateful.
Kind regards,
AndrewMany thanks, great find but still can't get config info for the Business Package...see quote
In SAP Credit Management you can use a wide range of analysis and processing functions in SAP Enterprise Portal.
For more information on Business Package for Credit Management 6.01 and SAP Enterprise Portal, see the Internet at http://www.sdn.sap.com/irj/sdn/developerareas/contentportfolio.
This link doesn't work and it's refering to cofiguring a BP that's two versions older than the one I've installed.
I've checked the updated Content Portfolio and it just sends me back the link I posted in the question.
Thanks,
Andrew
Edited by: Andrew Barker on Dec 8, 2009 3:17 PM -
Credit management - Business functions
Dear all,
Can you please help me with what Business functions should I activate, to have available the FSCM Credit management?
What is the right secuence to activate this BF?
Thanks.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 -
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.
RohitHi 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 -
Credit Managment : Profile tab is not visible in BP
Hi All ,
I am working on FSCM credit managment project.
For FSCM credit managment :
I have activated the Badi : activation of SAP credit managment (Interface Set Active and FI_AR_Upadte mode)
1)Set Active
E_ACTIVE_FLAG = 'X' .
E_ERP2005 = 'X'
2)FI_AR_Upadte mode
E_DIRECT_UPDATE = 'X'.
But when I am selecting the Bussiness partner under (SAP credit managment role ).Profile tab is not visible .
Please help me out .
Regards
RahulHi,
Pls check note 956054 and see if you have set up the business partner the correct way. This is the basis.
Rgds,
Richard -
New Requirement credit management SAP SD
Hello GuRus i am new in SAP SD please help
My client want to implement credit management as
For Ex. Company want to give credit limit to its Agent 100000 inr
For example 5 customer is associated with this agent then company again want to give 30000 to all associated customer to agent
Means credit limit of 5 customer *30000= 150000
But credit limit of agent is less than customer associated with him
In this case customer directly paying to company but agent takes responsibility to collect money in case he default
How to implement and what enhancement requiredHi
Maybe you can try with the parent son scenario. Please, see SAP Note 1011714 - Sales values / Credit exposure in scenario Father - Sons for further information.
I hope this helps you
Regards
Eduardo
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