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
Similar Messages
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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.
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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 -
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The fields in this view are
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5)GRUPP_T ZDE_GRUPP_CM_TO CHAR 4
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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:
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I think it would be too easy if there would be direct table for finding line manager Seriously speaking I think SAP HR is clever compared to other modules using the object-oriented concept. When relationship between position and person is updated standard function modules find the new line manager without going to specific table. Maybe if other modules would have as clever built we wouldn't have that many tables in SAP? My favourite function module in HR is RH_STRUC_GET. If you can't find fitting evaluation path to return what you want to get then it is easy to create one in tcode OOAW.
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How to determine the week for credit management?
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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.
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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 -
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
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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
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ICF All nodes are active for SOAP Runtime
Ending cross-check of system settings
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F.28 transaction for credit management
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Any body can explain detail information on below
In F.28 transaction what is the use of
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Please explain details what will happen after executing this above.
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If you check the Indicator: FI data only
The result is that only financial accounting data is reconstructed.
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IF you check Indicator:Recreate Fi and SD Data Only?
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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 -
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 ?????????? -
Log for changes in the SAP table
Hello All,
I have a SAP table in which we want to log all the changes being made by the number of users like modifying some record or adding a new record.
Now What I have done is in the SE11 under technical settings I have checked the checkbox which is "Log data changes", Needless to say I have the developer access key to the system.
Now I want to test whether changes being made by me in the SAP table are logged somewhere or not I want to know where can we see the changes being logged made by me.
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MarkHi,
BAL_OBJECT_SELECT --> To get the LOG for a object
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DDPRTXT
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Sudheer -
Letter of Credit management in SAP Business one
Hi All,
One of our customer wants to manage the "Letter of Credit" used in exporting their product to different countries. They need to record it, discount it from bank, record bank charges and close it when their customer repays the amount. Also need to reconcile it through bank reconciliation. Is there any solution available (as an add-on or work around)?
Thanks and regards
Ajith G.Hi Peter,
We are using India localization and the Bill of exchange is not available in that. But after reviewing the functionality, we found that it is a very good workaround solution for our customer. Now my question is whether this facility will be added for India localization in the next version of SAP Business One?
In addition to that we are discussing with another prospect who is actually doing cross-border trade. He is satisfied with all other aspects of Business one. Only problem is that he wants to generate all documentations related to his trade to be generated from Business one. Is this possible or any add-on available?
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Ajith G
Edited by: Ajith G on Jun 29, 2009 12:04 PM -
Letter of credit management using SAP business one
Hi Experts,
One of our customer wants to manage the "Letter of Credit" used in exporting their product to different countries. They need to record it, discount it from bank, record bank charges and close it when their customer repays the amount. Also need to reconcile it through bank reconciliation. Is there any solution available (as an add-on or work around)?
Thanks and regards
Ajith G.Hi Ajith,
Please refer to SAP note 1028874
Regards
Jambulingam.P -
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
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