FSCM : FSCM_COMMITMENT_UPDATE_ORDER

Hello All,
We have copied all the methods from example implementation and Methods are triggering. We ignored PI and Used direct update method.
But my issue is Credit exposure not updating and FSCM called and message also through.
Method FSCM_COMMITMENT_UPDATE_ORDER also triggering and not updating. Please let me know any code need to change.
I am getting error " Business System Could not be found" . can any one help how to resolve and update credit exposure.
Regards
Prabu K

Sreenivas thanks for your help... problem solved and full points assigned.
Kind Regards
André

Similar Messages

FSCM- Credit Exposure Not getting Updated

Hello,
We are implementing FSCM and we dont have XI / PI System . We are implementing BADI ( BADI_SD_CM ) and using implesit enhancement we by pass the XI / PI.
We referred one of the fourum for Direct update method and works fine. BADI is triggering and While creating order message also displaying but its not updating the credit exposure .
I have copied all the example implementation and method FSCM_CREDIT_CHECK_ORDER. but method FSCM_COMMITMENT_UPDATE_ORDER is not getting update in the Credit exposure.
Can anyone help me any config issue or Update i need to activate anything in the code . Please suggest.
Regards
Prabu K

Hi Karai,
Couple of things I will point out here. Try them and lets see where we stand.
1. The configuration:
     a. Liability Categories are defined.
     b. Credit Control Area is assigned to all the company codes.
     c. Sales Area assigned to Credit Control Area
     d. Both of these BADIs are activated: UKM_R3_ACTIVATE and BADI_SD_CM.
     e. The following web services are activated
CreditCommitmentNotification_In - Update credit exposure
CreditManagementAccountByIDQuery_In - Provide credit master data
CreditPaymentBehaviourSummaryNotification_In - Update payment behavior summary
CreditWorthinessQuery_In – Carry out credit check
2. Check if queue is not stuck. t-code SMQ1 and queue: UKM_DOCUMENT_PROCESS. If stuck please get it cleared.
3. To rebuild the credit exposure do following:
     a. Use UKM_COMMITMENTS to clear all the exposure.
     b. Execute UKM_RFDKLI20_AR and UKM_RFDKLI20
     c. Execute UKM_TRANSFER_ITEM
     d. Execute UKM_RVKRED07. Make sure nothing is processing at that time as it will put lock on all Sales related tables.
Please let me know if you have any questions.
Regards,
Prateek.

Partner profile is not getting updated in FSCM.

Hi All,
We are using FSCM for credit management. We have a issue wherein partner profile are not created for a customer.
We created a customer and hwne checked we found that the partner profile is not there for the customer. We are checking the master data but not able to find the exact reason.
Can somebody help me solving this issue.
Regards,
Satish.

Which version of ECC are you using?
In ECC 6.0, you have to activate CVI (Customer Vendor Integration)

How to set up FSCM 9.0 Application for Customers to use ?

Folks,
Hello. I have just installed FSCM 9.0 ( all of its modules) and run the application in Browser successfully. The Database is a clean System Database without any Demo data (Production Database).
In order for Customers to type in their data into the application, we need to set up CharFiled, SpeedType, SetID, common data in Controls Tables in the Database. In Menu, there is "Setup Financial/Supply Chain", and under PeopleTools, there is "Setup Manager". But I don't understand where to start to set up the application FSCM 9.0 application.
Do any folks understand the procedure to set up FSCM 9.0 application for Customers to use step by step ?
Thanks.

Folks,
Hello. Thanks a lot for replying.
I have installed FSCM 9.0 all of 50 modules. I just want to implement General Ledger module. Thus, I create a project named "General Ledger" in Setup Manager under PeopleTools as follows:
PeopleTools -> Setup Manager -> Manage Implementation Project -> Create New Project by Product -> select "General Ledger" ->View Summary -> Save -> Type in "General Ledger" in Project Name Box -> Click ok -> click "generate setup tasks" -> click "setup task generation status"
It has been for a long time, I still see "Run Status" is always "Queued". The button "View Setup Task" does not become clear. This means the process is not completed.
Do we need to configure Process Scheduler at first before run Setup Manager ? If yes, how to configure Process Scheduler for Setup Manager to generate a list of setup tasks of a project ?
Thanks.

FDM_COLL_SEND_ITEMS --- FSCM Collections Management --- V.V.V Urgent

Hello,
The main purpose of this BADI is to send fi-ar data to FSCM.
The BADI FDM_COLL_SEND_ITEMS is active, so When we create a customer in XD01, we are able to see that in Business Partner Tcode BP.
Our business requiremet is to create two additional fields to the worklist for Collection Management. So we have used the method COMPLETE_DATA which is available in BADI FDM_COLL_SEND_ITEMS and populated additional fields which are required by the business.
We have to execute BADI to get two additional columns in the Collections worklist, but If i execute the BADI, i am getting the message that "BAdI FDM_COLL_SEND_ITEMS is active". If i dont keep the BADI Active, i cant get the A/R data to FSCM.
Please let me know what are the Pros and Cons If i setup "FDM_COLL_SEND_ITEMS" as a background job in my current scenario to get AR-DATA into FSCM (OR) Should i have to definitely setup "FDM_COLL_SEND_ITEMS" as an Background Job.
Please advice me how to proceed.
Thanks
Rajanikanth

Rajnikanth,
Did you extend the BAdi to have additional fields sent to collections? for the fields to be available in the worklist i think there are two other BAdi's to be created. if you have figured out let me know as we are doing the same adding a couple of fields from the old credit management of SAP (FI-AR)
Thanks
Vikram

FSCM-COL program FDM_COLL_SEND_ITEMS checks business partner in KNA1

We have a requirement to create a Business partner in FSCM-COL without creating any Customer master in FI (KNA1 table). For each Customer invoice we have populated the Business partner (UDM_BP) in a free field (BSEG table). Say customer ABC invoice #10000 will have the business partner XYZ assigned in BSEG field XREF1. XYZ is not created as Customer in KNA1 but is created as Business partner in UDM_BP only.
For sending FI-AR data to FSCM, we have changed the BADI logic of determination of Branch/Payer to get the Business partner from BSEG-XREF1 field not from KUNNR. When FI-AR data is sent to FSCM using the program FDM_COLL_SEND_ITEMS, system checks whether Business partner XYZ is created in KNA1 table. Is there any way to avoid creating XYZ as Customer in KNA1 since we would be duplicating 5k+ customer records.
Request your ideas on this.
Thanks,
Siva Parvathala

Hi,
This is kind of strange as to why you want to do this. Anyway you have 1 customer in FI-AR for whom you are generating the invoices. So there is already a customer ABC. You also have a BP XYZ. Now why not use the standard itself and link the customer ABC with XYZ which is going to save all the efforts required for custom modifications. For linking BP and Customer, it is not necessary that both should have the same number range.
Also I don't think you can do the transfer without linking customer and BP. Anyway I will check this and let you know. But I am sure this is redundant work and you can use the standard itself for this.
Regards,
Ravi

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

FSCM-COL: Adding a new field to Worklist

Hi,
I have a business requirement where the client wants to have the option field of, manually, giving a new status for the invoice (on the u201CInvoicesu201D tab).
So, for him be able to do that I need to add a new column for he be able to select the status for the invoice.
Know, my question is this, do you guys know any enhancement badi that can be used/changed for that requirement ?
For example, this one UDM_WL_ITEM_CREATE_C...Can it be used for this...?
Thanks in advance.
Best Regards,
Bruno Sousa
Edited by: Morbius on Sep 28, 2010 7:32 PM

Morbius - If I get you business case correctly, reqmnt is to add a editable/modifiable field on the Invoice tab where the User can enter manually/select from a drop down list for a particular field?
If ans is yes to above, please elaborate on the requirement, since I feel you could achieve such a feat either thr a P2P in Collections or in F-AR itself.
As per my knowledge of FSCM goes, you can add fields on "Invoice" tab but that one cannot be an editable field. You can add an additional field (I mean, a key figure from FI-AR document from 5 tables, dont remember tables on top of my head) on "Invoice" tab. To implement this, you will have to implement a couple of BAdIs. Step by Step documentation to do this is embedded in a doc in the Media Library under FSCM on SAP portal. As a side note, any addtional field really impacts the performance of Process Recievables screen and is there not recommended by SAP.

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 DM -Auto Closing cases - where work is still required and duplications

Hi,
We have linked SAP4.6c to ECC6 to implement FSCM Dispute management.
We have a scenario when we have created a Dispute case linked to an open item in 4.6c ( IDOC accross to ECC6 creates a dispute case), the BIZ can be working on the Dispute case.. when the customer pays the invoice in full and does not make a deduction against the document, so no parital or residual item created. Idoc automatically creates and sends the information accross in to ECC6 Class changes to SOLV_INV.
This of course will close the dispute case in ECC6 - _however there may still be a need for the Dispute Case to be worked upon and a credit raised, but of course the status will be closed - and in our instance the BIZ does not work on CLOSED cases.
Does anyone know of a method we can implement where by we can control the status of the dispute case / or show on an attribute on the case that the previous status was still outstanding resolution? Is there a Standard method in ECC6 that I have missed ??
We have another issue whereby we have a ( bespoke method admittedly) where by we create a dispute case in R/3, that has no Links in 4.6c to any FI postings ( This sends the idoc in to ECC6 to create a NON FI Linked dispute Case). We are now looking for a method on ECC6 to run and check for any duplicates in ECC6 on the customer/ xreffing external ref value - and linking the 2 cases ( preventing duplication of effort working on 2 seperate cases?)
Thank you for any advice you might be able to offer, and appricate that the 2nd issue is bespoke - but wonder if anyone else has had an issue with duplications - and how they handle them.
Regards
Angela

Can you please elaborate on your first scenario, and the rationale behind working on a Dispute case when there is no deduction made? I mean there is no disputed amount left, then why would one want a Dispute case to be open and not closed.
If you have a valide business scenario, then this can be done if you have Enph2 implemented or higher with help of Customer Disputed obj.
For the second Q, again with Enph2, you have fuctionality to create proposals to find duplicates if any. There is also a BADI around this fucntionality to help with finding duplicates.

FSCM via WS-RM (without PI ) - Update termination issue

Hello experts .
We are trying to integrate SD with FSCM ( credit management) using WS-RM (without PI).
Details of the issue and steps followed so far.
Ideal Scenario :
Once we create / change a sales order ( in SD ) , the interface Creditworthinessquery_out (WS Consumer ) gets triggered (in SD) and the subsequent response CREDITWORTHINESSQUERY_IN(Provider) is triggered from FSCM (with the details of creditworthiness).Once the query response in received an notification is triggered from SD to FSCM (asynchronous service).
After receiving the query response the functionality of credit check happens while creating / changing the sales order .
Configuration steps followed in SOAMANAGER
We have created end points for all the relevant service interfaces (Providers) , and also created logical ports for the respective consumers.
During the creation of logical ports - for the consumers we used the WSDL (of the providers) as the inbound message action.
(This has been done to all the services query , notification that are relevant in our integration).
Current behavior / issue .
While creating sales order the sales order is not getting saved (getting updated in the database).System allows us to complete the sales order creation process and also we get a message as sales order saved successfully. But then there is a update terminated express document that pops up. Sales order is not getting updated in the database.
When I see the logs/traces in SOAMANAGER I see that the query out is successful , query in has the right response (in warning state though) . But no notification is being triggered ?? 
How to overcome this update termination issue ?
When we see the SM13 log , it points to SLD issue (LCR 010: Internal error in SLD API). why do we need a SLD without PI

Hi ,
Finally we are able to solve the update termination issue . But again we are using a work around .
Situation :
Once we executed the VA01 transaction we were getting update termination issue . After lots of debuggung we found that system was trying to get the Business system details ( Own business system data ) . The table lcrt_clntcache had no values.
Solution
We inserted appropriate values in the Table LCRT_CLNTCACH (business system data ) and now it works .This is a work around we got as of now.Credit checks are happening successfully and also integration is good .
(typically if we define business system in SLD (PI) , and run SLD_CHECK , this table gets populated , but in our case we are not using PI instead we are using WS-RM)
But now few questions arise .
a) Why do we need a business system in case we are not using PI ( typically we define business system and technical system in PI ) and instead using WS-RM ?
b) Is it a good practice to update the table ( as did in workaround above )?
c) Is this any bug and needs to be consulted with SAP ?
Please let me know your views .
Edited by: Vedula Adeep on Jan 16, 2012 8:42 AM

Integrating SD with FSCM using WS-RM - Update Termination error

Hello experts .
We are trying to integrate SD with FSCM ( credit management) using WS-RM (without PI).
Details of the issue and steps followed so far.
Ideal Scenario :
Once we create / change a sales order ( in SD ) , the interface Creditworthinessquery_out (WS Consumer ) gets triggered (in SD) and the subsequent response CREDITWORTHINESSQUERY_IN(Provider) is triggered from FSCM (with the details of creditworthiness).Once the query response in received an notification is triggered from SD to FSCM (asynchronous service).
After receiving the query response the functionality of credit check happens while creating / changing the sales order .
Configuration steps followed in SOAMANAGER
We have created end points for all the relevant service interfaces (Providers) , and also created logical ports for the respective consumers.
During the creation of logical ports - for the consumers we used the WSDL (of the providers) as the inbound message action.
(This has been done to all the services query , notification that are relevant in our integration).
Current behavior / issue .
While creating sales order the sales order is not getting saved (getting updated in the database).System allows us to complete the sales order creation process and also we get a message as sales order saved successfully. But then there is a update terminated express document that pops up. Sales order is not getting updated in the database.
When I see the logs/traces in SOAMANAGER I see that the query out is successful , query in has the right response (in warning state though) . But no notification is being triggered ?? 
How to overcome this update termination issue ?
When we see the SM13 log , it points to SLD issue (LCR 010: Internal error in SLD API). why do we need a SLD without PI ?

Hi ,
Can you tell me more details of how you are testing this ? I was successfully able to impilment this solution (credit management using ws-rm in ehp5). If you can give me more details i can surely try to help .

FSCM via WS-RM (without PI) HTTP message errors

Hi,
( I'm not sure if this is the correct forum for his question so moderators let me know if not)
I am using ECC 6 ehp 5 which enables you to implement FSCM services via WS-RM (Web Service Reliable Messaging) instead of previously having to use PI. I have gone through SOAMANAGER and created the both the service and consumer proxy as per the SAP guide u2018SAP Financial Supply Chain Management Delta Information SAP Credit Management Enhancement Package 5 for ERP 6.0u2019 but when they get triggered I get firstly status scheduled then when I try and release them from the queue they go into error with the message u2018HTTP response contains status code 401 with the description Unauthorizedu2019
When I look at the long text (in German) in the SOAP message via SXMB_MONI a translation of the error to English is
u201CLogin failed
What has happened?
Calling the URL http://<our PI instance>:8000/sap/xi/engine was canceled due to bad credentials. u201C
Can anyone help as it seem strange that it should be trying to call PI when specifically the guide I followed is all about making use of EHP5 functionality to not need PI because both the provider and the consumer are on the same box, ECC.
Additonal Infomation:
The service was set up for CreditCommitmentNotification_In . The endpoint was created without communication security and Transport channel Authentication was set as UserID/Passowrd
The consumer proxy was for CreditCommitmentNotification_Out. And the logical port with reference tot he WSDL for the service was created.
Thanks in advance.
Peter

Hey Peter,
We are looking for the guide you mentioned to get started on configuring this scenario in EhP5. Is it possible to share that guide?? If so please let me know, I can give you my e-mail ID.
Regards,
Sreedhar

Setting up Excel CI connect for FSCM 9.1 VM templates

I want to use the Excel to CI in the FSCM VM Demo system. I have set up VM templates and application designer but I cannot make my Excel to CI work, would anyone know what connect information, I tried the following and then try to connect as user VP1/VP1 and tried to open the VNDR_CI_EXCEL CI
     Web Server Machine Name:     10.44.11.18
     Protocol:
     HTTP Port:     8000
     Portal:     EMPLOYEE
     PeopleSoft Site Name:     TESTDB
     Node:     PT_LOCAL
     Language Code:     ENG
     Chunking Factor:     40
     Error Threshold:
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Naish wrote:
     PeopleSoft Site Name:     TESTDBAre you sure it is not ps ?
     Node:     PT_LOCALAre you sure ?
Nicolas.

FI treatments related to Dispute Management in FSCM

MODERATOR: please read the forum rules about requesting documentation
Hi Financial gurus,
anybody has documentation of FI treatments related to Dispute Management in FSCM?
I'm intrested, in particular, in management of deductions "trade related" that is referret to trade promotions; indeed we're planning to integrate FSCM with TPM.
Anybody has documentation on that?
Regards
C

Usually Reason and Root cause are related. You can write a validation on these.

FSCM : FSCM_COMMITMENT_UPDATE_ORDER

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