F.28 transaction for credit management
Hi
Any body can explain detail information on below
In F.28 transaction what is the use of
1.FI data only and 2.Recreate FI and SD data
Please explain details what will happen after executing this above.
Regards
hi
If you check the Indicator: FI data only
The result is that only financial accounting data is reconstructed.
Sales documents (orders, supplies, invoices) are not taken into account.
IF you check Indicator:Recreate Fi and SD Data Only?
It will recreate both SD and FI data if you have any changes in SD and FI settings in credit management
Setting this indicator has the effect that only sales documents (orders,
deliveries, billing documents) are recreated.
Use
This indicator is only useful if you have made changes in Credit
Management that only necessitate a recreation of the FI & SD data. In this
case you should set the indicator for performance reasons.
regards
Similar Messages
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BP for Credit Manager - Launchpad Configuration
Dear Experts,
We have installed the Business Package for Credit Manager 1.4 on our SAP NetWeaver Portal and everything seems to be running smoothly.
We would like to change some long text in the report launchpad, but we don't know how to. Normally I can configure the launchpad texts and queries in transaction SPRO on the source system, but an entry for Credit Manager does not exist.
How can we configure the launchpad for Credit Manager?
Thanks in advance.
AndrewHi Experts,
If you know the answer to this question please help!
Regards,
Andrew -
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.
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Edited by: Andrew Barker on Dec 8, 2009 3:17 PM -
How to determine the week for credit management?
Is there a transaction that will show the week for which credit is determined. For example, when running RVKRED88, it shows the week the order is processed under.
Hi Rocha,
In Credit management S066 and S067 information structures play a vital role in updating the credit values of a customer. This works in tandem with the update group present in the OVA8 settings in case of automatic credit check.
When an order is created S066 information structure and OEIKW field is updated which increases open order value. when order is delivered S067 information structure and OLIKW field is updated which increases open delivery value and decreses S066-OEIKW
When delivery is billed S067-OFAKW value (Open billing)gets increased and S067-OLIKW gets decreased.
Updation is through the information structures S066 and S067.
In the transaction code OMO1 select the information structure and double click it. You will be faced with parameters pop-up.
In this pop-up you have radio buttons day ,week and Month. _Based on the value you choose here you will get day or week or month for the Period split: info structure field present just besides horizon field of dynamic credit check in OVA8 Screen_If you choose week it will be till the end of the week and if you choose Month it will be end of the month. it is how system considers.
For example if we have created an order today i.e. 19/08/2011 and the Period split: info structure in the OVA8 has 1month.
System evaluates dynamic credit check as today's date + one month =19/09/2011which is =30th september,2011.
So while evaluating credit for the order, system will consider all the open orders whose delivery date is on or before 30th september + open deliveries + open bills + A/C receivables.
Edited by: mokirala tilak on Aug 19, 2011 11:00 AM
Edited by: mokirala tilak on Aug 19, 2011 11:23 AM -
Complete End User transactions of Credit management and Cash Remittance
Hi All
Can any one please Guide me on what are all transactions the end users need to perform in the below areas -
1 - Collections
2 - Credit Management
2 - Cash Remittance
4 - Tax Processing
I have to give the trainings on these areas and these are very much new areas to me
Appreciate your Quick Response
Aadi
Moderator
http://help.sap.com/saphelp_erp60_sp/helpdata/en/d2/9202b646f111d189430000e8323c4f/frameset.htmHi,
You got this message because you set check for "Permitted aging of A/R summary" on OVA8. And you also chose to create AR summary on table T000CM.
You can do one of following:
1. on OVA8, make "permitted days and monthes" blank.
2. delelte entries in table T000CM
3. Make "permitted days and monthes" longer, and delete and re-create AR summary by FCV2 and FCV1.
Hope it helps. -
Reorganizing SD/FI documents for credit management
Hello ,
we are in production already more than year but just now we will transport the settings of the credit managment.
As there is many SD documents already do you advise me to execute any program to reorganize everything?
What is your approach in this situation?
Thanks and best regards
LHi,
I don't think that you need to run F.28 when there is changes to organizational data in existing Credit mgt configuartion then only u need to run this
General changes that affect SD and FI:
Settings that change the determination of the credit control area: Assignment from company code, entry in customer master data, entry in sales area data, user exit.
Currency of credit control area.
Assignment of customers to credit accounts.
Risk class in master data of credit account (transaction FD32). Caution: If nothing was changed except for the risk class, you can use RFDKLI20 but it is excessive in this case. If only the risk class was changed it is sufficient to run RVKRED09.
And your is just fresh configuration why run this F.28 ?????????? -
Outbound IDOC for Credit Management
HI All,
We need to send the Credit management data from SAP to other system. For that we require Standard IDOC, could you please suggest the standard IDOC available for the same and how to configure it. Please let me know if we have any standard program which generates the IDOC for my requirement.
Regards,
PhanindraThanks for the Input, could you please let me know how we trigger this IDOC. Is it through configuration or any standard program which will generate idocs.
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Setting approval level for credit management in SD
Dear Gurus,
I have a case like this:
My client would like to use credit management in SD. They have few approval levels for for credit limit release.
Exp: With SD has amount under from 1000$, Mr. A has the right to approve and release it
With SD has amount bigger than 1000$, Mr. A have to release it and then Mr. B check again afterwards Mr. B can reject and release it up to his decision.
As I see in SAP, maybe there is only one level for check and after release the SO doesn't need other approve anymore. But I am still concerning about how to find or config to satisfy this requirement.
Thank for nice support!In our case we have maintained a view named as "ZVW_OAR_WF_CTRL" which is created by our ABAPer.
The fields in this view are
FIELD NAME DATA ELEMENT TYPE LENGTH
1) MANDT MANDT CLNT 3
2)PROCESS ZDE_WF_PROCESS CHAR 2
3)KKBER ZDE_KKBER CHAR 4
4)GRUPP_F ZDE_GRUPP_CM_FROM CHAR 4
5)GRUPP_T ZDE_GRUPP_CM_TO CHAR 4
6)LEVELS ZDE_WF_LEVEL CHAR 5
7)VALUE_F ZDE_NETWR_AK_FROM CURR 15
8)VALUE_T ZDE_NETWR_AK_TO CURR 15
9)APPR ZDE_PLANS NUMC 8
10)APPR_AD1 ZDE_PLANS1 NUMC 8
11)APPR_AD2 ZDE_PLANS1 NUMC 8
12)BOX_AC_APPR ZDE_AD_SMTPADR_BOX CHAR 241
13)BOX_AC_REJC ZDE_AD_SMTPADR_REJ CHAR 241
14)NEXT_LEVEL ZDE_WF_LEVEL_NXT CHAR 5
You can ask your ABAPer such that your view contains the above mentioned fields and in the the approvers you have to enter the "Pernr id" s of approver s which can be taken from HR people. -
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. -
Issue log for credit management in SAP SD.
Dear Experts,
I am stuck at a situation where I have found that the credit exposure has exceeded it's credit limit being specified, under FD32 screen, in credit management scenario. How this happened?
Details of the issue :
1) Credit master has not been maintained.
2) If credit master has not been maintained then how the system was able to show the credit exposure of the respective customer?
3) If the credit management settings were pre configured correctly then, why the sysytem didn't blocked the sales order in initial stages itself?
Required guidance :
1) why the credit check was not performed while processing the sales order?
2) Why the sales order was not blocked when it exceeded the specified credit limit?
3) What needs to be done now?
Scenario: Credit limit : 1000 INR
Credit exposure : 10000 INR
Credit limit used : 999.99%
Kindly suggest & assist.
Thanks & regards,
M.S.Kumar.Not sure but you can have a look at the following from SD side.
1) In your pricing procedure, SubTotal "A" should have been maintained for your basic price
2) In FD32, for that customer, the field "Credit account" should not have a different code. It can either be blank or the same customer code
3) In OVA7, for your item category, you should have activated for credit check
4) In OVFL, check what credit control area is assigned to your sales area
5) In XD02 for that customer code (Payer) check which credit control area is assigned
thanks
G. Lakshmipathi -
User Exit for credit management at confirmed quantity in sales order
Dear All ,
kinldy tell how to define a user exit and where i can write for credit check to be done to the confirmed quantity in the sales order .
Also pls tell me that how to define the user exit and attach to customer reserve field in the customising for automatic credit control .
regards
Baranidharan RamarHi
The following is the information from the sap documentation...you can also refer from IMG - SD - System modification - userexit - userexit for credit check
Credit Check
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
Thanks,
Ravi -
Standard transaction for Feedback management
Hi,
Can you please give the details and transaction code of standard transaction feedback management .
Regards,
Sivahi
For TEM : PV33 - Appraisals
For PD: PHAP_ADMIN -
Confirmed qty zero in sales order for Credit management
Hi SD Experts
Created an order in VA01 for 10 qty which exceeds the credit limits. In item level schedule lines it is showing the confirmed qty 10 instead of 0 qty before saving the order. After saving the order I have checked in VA02 it is showing Confirmed Qty Zero in Schedule Line.
Is it because of the Availability check it is showing the confirmed qty in SO for 10?
Is there any possibility the confirmed qty should show zero in VA01 before the order is saved ?
Regards
Pradeep
Edited by: Pradeep Kumar.A on Nov 5, 2011 6:17 AMConfirmed quantity is a result of configured ATP rules and availability of the inventory. System has control over it and it is not changeable. Imagine a situation where system says that the confirmed quantity is 10 cases based on the inventory availbility and you go out there and change to 100... does it make sense to be able to change it like that?
So, no you cannot change it. You can only influence it by changing your order quantity or adding inventory or move some reserved quantities to unreserved status etc. -
User exit for Credit Management check on SD document
Is it possible to enhance and put in some custom logic during CREDIT check on SD documents?
Can some one tell me which User exit can I used?Hi,
Yes, I think you can do. Here is what SAP help says....
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
Hope this helps
Thanks
Mukund S -
Reg : Credit management upload
Hi All,
Can we haev any BAPI related to the uploading of the credit mangement details?
Could please let me know the transaction for credit management?
Regards
Abhilash.The following thread might be related to what you are looking at:
Re: Change terms of payment and credit limit
~Ian
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