FSCM 6.0 and PI

Hello Experts,
We are planning to implement FSCM 6.0 Credit Management and in our scenario Credit Management ,FI-AR,FI-CA and SD are on same system and same client.I have gone through the installation Note 859998 - Installing SAP Credit Management 6.0.According to the note we need PI 7.0 or higher,regardless of the system in which Credit Management is installed.
I would like to know why PI is required if every thing is sitting on the same box.I can understand PI will be helpful if the components are on different boxes or we need to communicate Credit management with multiple FI-AR or SD backend systems.
Thanks in advance.
Akram

Hi Akram,
as of release 6.0, the SAP Credit Management is part of ECC and the PI is no longer required (as it was for lower releases).
The configuration guide can be found at http://service.sap.com/fscm . There you follow the path SAP Financial Supply Chain Management -> SAP Credit Management -> Media Library -> Documentation -> Configuration Guide, mySAP ERP 2006 . In this document on page 11 you find more infos about where to find infos. Please check this out!
I hope this help you! ;D
Regards,
Mateus

Similar Messages

Can you please tell the difference between FSCM 8.8 and 9.0

Hi,
Can you please tell me the difference b/n PeopleSoft FSCM 8.8 and 9.0.
What are major changes took place in application from 8.8 to 9.0 and also in tools 8.46 and 8.49.
Thanks

Well There is lots of Stuff but hey I will take a crack at it
First off you will have to go to PeopleTool 8.49 : you get new stuff for IB, XML publisher, Archive Mangers, and too much to cover here....Financials adds:
Credit Card Encryption
Workflow Enhancements
Expenses:
Save and Hold functionality
enable approvers to add transaction lines during the approval process.
Compare Totals
Payabales
Financial Santion Validations
Digital Sig on Electronic Invoices
Tons of Voucher enhancements : sales Use Tax, ssesion defualts, related documents page
Streamlined withholding process
Payment Processing Enhancements: mass payment cancellations
AM
Fair Market Value tracking
Depr. Write-off Reval. Method
Multiple Deprecation Enchnacements:
General Assets;
Operational attributes and creation of non-financial assets
Asset component hierarchy enhancements
Configurable attributes for asset definition
Other enhancements to the asset repository
General Ledger
Enhanced spreadsheet import.
Enhanced combination editing.
Enhanced audits of VAT report amounts.
XML Publisher for ChartField reporting

Can we create the two conatiners fscm (9.0) and hcm 9.1 into one execution

Hi ,
can we create the of the different (peoplesoft)adaptors into one execution plan.
i cretaed the two conatiners from psft-fscm 9.0 and psft-hcm 9.1
,create one execution plan ,get the parameters then build getting the follwing error.
HR Workforce 9.1 with FSCM 9.0MESSAGE:::For Node SDE_PSFT_Stage_InternalOrganizationDimension_CompanyHierarchy_DeriveRange(DataWarehouse_HR->DataWarehouse_HR) there are conflicting folder informations from this execution plan
SDE_PSFT_90_Adaptor and SDE_PSFT_91_Adaptor
Please set the priorities for the physical folder (lower priority gets higher preference).
EXCEPTION CLASS::: com.siebel.analytics.etl.execution.ExecutionPlanInitializationException
com.siebel.analytics.etl.execution.ExecutionPlanDesigner.design(ExecutionPlanDesigner.java:1321)
com.siebel.analytics.etl.client.util.tables.DefnBuildHelper.calculate(DefnBuildHelper.java:169)
com.siebel.analytics.etl.client.util.tables.DefnBuildHelper.calculate(DefnBuildHelper.java:119)
com.siebel.analytics.etl.client.view.table.EtlDefnTable.doOperation(EtlDefnTable.java:172)
com.siebel.etl.gui.view.dialogs.WaitDialog.doOperation(WaitDialog.java:53)
com.siebel.etl.gui.view.dialogs.WaitDialog$WorkerThread.run(WaitDialog.java:85)
we are using
DAC 10.1.3.4
Informatica 9.0.1
peoplesoft 90 and 91 adaptors
thanks in advance...
Regards,
sairam....

Hi All,
Please Update the Thread
Regards
Khanna

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.

FSCM-COL: Prerrequisites and conditions of Collection rule

Dear experts,
How can I enhance BADI UDM_BASIS_RULE to modify the prerequisites and conditions of a basis rule? Is it in method CHECK_SELOPTS? Or directly in method EVALUATE?
Thanks!

Three points
1) I believe you meant UDM_COLL_ITEM in your above mesg
2) Correction to my above mesg - you can use fields only from UDM_COLL_ITEMS and UDM_COLL_KEYFIG tables
3) Yes, you are right in your first mesg - you can use method - CHECK_SELOPTS
Edited by: Deep Patel on Oct 12, 2010 8:42 PM

Link between GTM and FSCM (sales or purchase order hedging)

Hi all,
I am trying for a few days to have SAP GTM working (I am in an IDES ECC6 system, and as far as I know in EhP4 version). The main goal in fact is to test the currency hedging, and therefore to the link GTM and FSCM, either single-sided purchase or sales order, or two-sided . The flow I want is the following :
-     I buy or sell a product, in GTM, through a trading contract which generates a purchase or sales order.
-     Automatically a currency hedge is generated to cover the risk, in FSCM, I guess in exposure management.
-     And then the financial products (derivatives) are generated as well.
No problem to create the trading contract, no problem to generate the sales or purchase order. But in spite of the (very little) customizing I found in u201CSAP GTM => currency hedgesu201D, and some in FSCM, in u201Ctreasury and risk managementu201D, no way to have this link between GTM and FSCM, no additional document is generated like a Forward Exchange Transaction (I guess I should have this, and then a risk exposure in FSCM).
Would you have an idea ? Is this customizing, or an additional Business Functions or Extension Set not activated ? SAP says : u201Cit worksu201D, but canu2019t find the way.
Thank you very much for your help, I am quite looking for this link for a few days now u2026
Best regards
Patrick

Yes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
I'll let you know if i find any links.
Regards,
ANSAR

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

FSCM-CR Case types for Documented Credit Decision (FDCD, FDCA) missing.

Hi FSCM community
I am looking at the FSCM CR module and got some issues here and there.
Here's one of them.
Documentation for the SAP IMG node:
FSCM -> Credit Management -> Credit Risk Monitoring -> Documented Credit Decision -> Settings in the Case Management Component
'Case types
The following case types are contained in the standard system for SAP Credit Management: Credit Limit Request (F_CR), Doc. Credit Decision for Document (FDCD), Doc. Credit Decision for the Account (FDCA)'
1. Were you able to find the FDCD or FDCA case types in your systems?
Mine only has F_CR.
2. What are the:
- Processes
- RMS ID's
- Case record models
assigned to FDCD or FDCA?
3. Are they any different from the F_CR?
4. I understand they're required so that they may be assigned as Documented Credit decisions (under Define Case Types for Documented Credit Decision). What Case Types did you assign?
My SAP_APPL is 617, so it's rather up to date.
thanks for all your input,
Darek

Hi Ankur,
I found the BC set, reviewing the content.
It seems like you saved my day
I don't see any other UKM* related BC sets except for the one you mentioned.
Do you know of any others?
regards,
Darek

Fscm ageing report

Dear experts,
We have implemented the FSCM functionalities: Credit and Collection Management.
what is the FSCM report for ageing? We know ukm_bp_display, is it the only one?
We wish that the ageing reports start calculating it from invoice
expire date and not from the sales document date. There is a report that makes it like this?
thanks
Beste Regards
Laura

Dear Remya,
If you are asking for aging buckets ex <=30, 31- 60 , 61-180 days , these information are calculated on real time, based on formula , i dont think so it is stored in tables ,
Formula for this will be , Baseline date + payment terms days = Net Due date ,then Net due Date - Open item date (for which report is executed ) will be the Net due days, which will be shown in respective buckets.
kindly let me know if you need any more details.
thanks and regards
Praveen.J

FSCM in ECC 5.0

Hi All,
My Company is still on ECC 5.0 and they are planning to implement FSCM collection management and Dispute management. In the IMG screen , when I go to Collection and Dispute management , I can see some nodes are missing there, do I need to activate something to make this work.
Thanks for all your help.

Hello,
Yes, extension EA-FS must be activated.
Note 998909 has further information.
Regards,
Lucas M.
Edited by: Lucas Michel on Mar 24, 2009 9:26 PM

Line item connection between MSEG and FAGLFLEXA

Hi all.
I have the following problem:
I have a material document in MM no 100. The FI document in FAGLFLEXA is document NO 1000.
For the material document type 101 (reception) i have 5 articles.
In FAGLFLEXA, in the FI document, i have besides the stock account for each material, the account for price differences. So, i have 10 lines for the FI document, each material in MM has 2 lines in FI.
Is there a way to link the material from MSEG to the corresponding lines in FAGLFLEXA ?
Ofcourse, there could be that one of the materials in the mm document has the right price, so i will not have the price difference acount in FI. That's why, i need to link at line item level the articles with the corresponding line items in FAGLFLEXA.
I use tabel FAGLFLEXA because the company that needs the information from our system can connect only connect to the database and bseg is cluster table.
Thank you,
Cristian.

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

Best Practices for FSCM Multiple systems scenario

Hi guys,
We have a scenario to implement FSCM credit, collections and dispute management solution for our landscape comprising the following:
a 4.6c system
a 4.7 system
an ECC 5 system
2 ECC6 systems
I have documented my design, but would like to double check and rob minds with colleagues regarding the following areas/questions.
Business partner replication and synchronization: what is the best practice for the initial replication of customers in each of the different systems to business partners in the FSCM system? (a) for the initial creation, and (b) for on-going synchronization of new customers and changes to existing customers?
Credit Management: what is the best practice for update of exposures from SD and FI-AR from each of the different systems? Should this be real-time for each transaction from SD and AR (synchronous) or periodic, say once a day? (assuming we can control this in the BADI)
Is there any particular point to note in dispute management?
Any other general note regarding this scenario?
Thanks in advance. Comments appreciated.

Hi,
I guess when you've the informations that the SAP can read and take some action, has to be asynchronous (from non-SAP to FSCM);
But when the credit analysis is done by non-SAP and like an 'Experian', SAP send the informations with invoices paid and not paid and this non-SAP group give a rate for this customer. All banks and big companies in the world does the same. And for this, you've the synchronous interface. This interface will updated the FSCM-CR (Credit), blocking or not the vendor, decreasing or increasing them limit amount to buy.
So, for these 1.000 sales orders, you'll have to think with PI in how to create an interface for this volume? What parameters SAP does has to check? There's an time interval to receive and send back? Will be a synchronous or asynchronous?
Contact your PI to help think in this information exchange.
Am I clear in your question?
JPA

FSCM Badi for Basic Rules

Hi all,
I am working at the moment on an FSCM role out and we need to have Credit Limit Utilization and Risk Category as part of our collections rules. Now we are not using Credit Management in FSCM (Only DM and COLM) so the information needs to come from FD32.
Table/field name is KNKK - CTLPC for risk category
And for credit limit utilization i think it needs to be like this:
Check customer number from KNKK - KUNNR
Check credit control area from KNKK - KKBER
Then get credit limit amount: KNKK - KLIMK
Then get open receivables amount: KNKK u2013 SKFOR
Then calculate: KNKK u2013 SKFOR / KNKK u2013 KLIMK * 100 this will give you the exposure percentage
How do i put this into a badi? Or even in distribution of open items to collections management.
In customizing you can define additional fields in FSCM->COLM->Integration with AR->Distribution of Data in COLM-> define relevant fields for document and master data record changes. This only contains BSID, KNB1 and KNB5
Forther i think you have to change UDM_COLL_SEND_ITEMS with the proper fields.
Do anybody have some tips on this?
Regards,
Richard Gentenaar

Hi,
I am facing same problem: having classical Credit Management in place, and FSCM Collections Management being implemented. Need to involve risk class from classical Credit Managment into the Collections Strategy. How did you exactly do this?
Kind regards,
Martin

Can HRMS and Campus Solution 9.0 be installed with PeopleTools 8.49 ?

Folks,
Hello. I installed FSCM 9.0 with PeopleTools 8.49 and the applications work correctly.
I want to install "HRMS and Campus Solution 9.0" in the Operating System Windows Server 2003 in which FSCM 9.0 and PeopleTools 8.49 are installed.
I have checked installation guide for "HRMS and Campus Solution 9.0". But some Guide said it can be installed with PeopleTools 8.48.05 or higher. Some other Guide said "In order to run HRMS 9.0, you must be using PeopleTools 8.50.03 or higher".
Can any folks tell me the correct version of PeopleTools to install "HRMS and Campus Solution 9.0" ?
Thanks.

Can any folks tell me the correct version of PeopleTools to install "HRMS and Campus Solution 9.0" ?Initially, HRMS9.0 was built on PT8.48. but it has been recuted. Right now, Peopletools 8.50.03 are required as explained in the readme doc taken from http://edelivery.oracle.com.
Have a look to this thread :
Re: Error after Sucesfull Sign in in PIA
Nicolas.

Getting error when creating worklists for FSCM - Collections management

Hi All,
I am trying to implement FSCM - Collections Management and after all the configuration in SPRO and periodic processing in SAP easy access for transferring Accounts recievable, when I try to create Worklist i get the below error "No BP rules with BP role category UDM000 exists for partner 200"
I have created and assigned the BP role category UDM000 to my BP rule, yet i get this error. Is there anyway I can check the assignment of the rule.
Please help me with your thoughts in getting this error fixed.
Thanks & Regards,
Ameet

That's fine deep will take care
Ameet my final options are
1.As deep said check the validity of the BP @ BUT 100
2.Check your config settings one again completly
Cross-app components>master data sync>Synchronization control (check all the settings).
Cross-app components>master data sync>customer /vendor integration>bp settings>settings for cust int -->define BP role for direction cust to BP(check you have assigned the group to the role).
Cross-app components>master data sync>customer /vendor integration>bp settings>settings for cust int -->field assign for cust int >assign keys>define number assign from cust to bp (here check for the bp and cust group and same no fields).
3.If you are running the the worklist gen by batch please check for the overlaps and the sufficient no of jobs available for processing.
4.If your you are using ECC 6.3 or lesser version then apply the note 1134890
5. The error may be mis-leading because the program always through the same error if there may be some other issues - so debug the pgm
6. If every thing is fine above then write to SAP
Thank you.
Regards,
D vasanth

FSCM 6.0 and PI

Similar Messages

Maybe you are looking for