Need a BAPI for Credit Check

Hi Experts,
I am in need of a BAPI (not a function module) for performing Credit Check.
I already found a BAPI - BAPI_CREDITCHECK for this purpose, but it is not working properly when invoked from an external system.
I am now searching for any other BAPI available for this purpose.
My requirement is such that I CANNOT USE Function Modules instead of BAPIs.
Seeking your expertise in this regard.
Thanks in advance.
Regards,
Keerthi

Hi,
check out the following BAPIs.
BAPI_CREDITCARD_CHECK.
BAPI_CREDIT_ACCOUNT_GET_STATUS
hope it helps.
Regards
Rajesh Kumar

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Open sales order value for credit check need to be changed (S066)

Hi all,
I need to change open sales order value which is already there in S066 table.
Previously we had used open order value for credit check. Open order values are already updated in the S066 table.
Now we dont want to consider open order value for credit check (which is already included in the credit exposure field in FD32).
When we create sales order system is taking old open order value for credit. Now i have changed not to update open order value for credit check. Now its not updating open order value. But my issue is how to change existing or (previous) open order value for credit?
Can i change S066 table data directly to '0'. Is it advisable to chage open order value directly from this table?
Please advise me.
Regards,
Babu
Edited by: babs on May 19, 2010 4:26 PM

Hi Babs,
If you doesn't want to reflect the open order value in the structure for this order value ,If the order is not processed kindly delete the line items and the order. Then save the document. Then try to see the structure S066.. This will be modified.
If you want to modify the value then follow the below process.
Otherwise delete the line item in the order and change the pricing date and the document date. Re enter the line item again so that it will take it up the new changes.
I hope it will help.
Regards,
SK

Incoming orders in COPA not working if Sales Order blocked for Credit Check

Hi all,
We need to build a report showing all incoming sales order by entry date and/or change date (change of values or quantities later on). COPA allows to do this, but the problem is that COPA line item table is only updated if the sales order is released from credit check (VKM3). I am looking for a solution to be able to record sales orders in COPA even if they are still blocked for credit check. By doing that we will be able to report all sales orders entered from COPA and provide basis for commissions calculation to the business.
I have investigated possible COPA enhancements like COPA0005 but it doesn't seem to be used at the time of sales order save.
Thanks.

Hello ,
Thanks for the reply
As you said , the credit check in the service order is information message "Credit check (maximum percentage for ope
exceeded)" .
If you enter and come out this message then one more message will come , i.e., "The business transaction can not be carried out" detail message - System status CNOK is active (ORD XXXXXXX).
with the above message , system will not allow to do the Service order release.
In this particular case , we have done the VKM1 for the sales order to unblock the order from credit check . But again system is checking the credit check at service order (created w.r.t sales order) . we are not able to control this .
we also suggested the solution to the customer , saying removal of credit check for service orders . But customer requires credit check to happen at both the documents.

Change due date in receivables for credit check

Hi Sappers!!
Scenario: When SAP performs a credit check for a customer we need that pending receivables
(open items) for this customer which have a concrete payment method, don't use due date
for calculation, instead we want to use invoice date for carrying out the credit check
calculation.
Is that posible? Is there any user-exit where we can change this date to be used during
credit check control for documents which fulfill this requirement?
We don't want to change permanently the due date for this kind of documents, we only need to take another date into account when performing credit control.
Thanks so much in advance & best regards

Thanks so much for your quickly answer.
Creating a new payment term is not a valid solution because, we don't want to change any date in the financial document. We just only need to use another data only for credit check. Here you have a concrete example:
Invoice created with invoice date 01/12/2009
Payment method confirming 90 days.
Base line calculated: 01/03/2010
If we create a new sales order, this open item will not be considered exceeded because due date is still in the future.
We want to consider it as exceeded and the due date would be 01/12/2009 but only for credit check. This "new" due date must not be stored anywhere.
Thanks so much once again & best regards

Should not for credit check.

Hi,
I am creating order for employee slaes and for that customer we have credit control area field is blank in customer master.
It is still going for credit block. Could you please let me know how can i stop so it would not go for credit check.
I would really appreciate.
Thanks,

Hi,
Credit check happens for a document when system finds a Credit control area + Credit Group + risk Category. But what I fail to understand is when you say Credit control area is not assigned to the customer. Normally it will not be assigned. It is defaulted based on the sales area and the company code.
My suggestion to you is to check by going to FD32 and giving in the customer number and the credit control area and then by selecting Central Data and Status. Check what is the credit limit. If it is zero, increase it.
When you say the test case indicates that the test should not go for a credit check, my guess is you are using a wrong document type. Credit Group is derived from the sales document type and I think when you doing sales to employees, you nornally happen to use a different document type from regular. Please check that as well.
Also, you need to check what is the item category. When there is an employee sales, as far as i understand the system, the net value happens to be either zero or at the cost price. So, if the Item category is TANN, then system should make the net value zero, and order will not go for a credit check.
I think you can check on these points. But my guess is the document type or the item category is not correct.
Hope this helps
Thanks
Mukund S

Automatic release of customer order block for credit check

Dear expert,
Please i need your input on this, we have a scenario where third party customer order is automatically block for credit check at sales order. Now i want that after posting customer payment the sales order should be automatically release if the customer balance covers the value of goods required no need to manually release in VKM1. Is this possible is as per SAP? IF yes how can i do the settings
thanks in advance

yes u can do it in vkm1 is right but you can also do in credit management screen if ur fully controlled in credit management then u can go to abaper help
if it is wrong plz suggest

I need a bapi for material management advance shipping notifications

i need a bapi for material management advance shipping notifications for developing powls which includes below fields and some more fields.
     Inbound delivery number
     Due date (GR date)
     Vendor delivery number
     Material
     Name of material
     Quantity
     Vendor
     Name of vendor
thanks and regards,
jameer.p

Hi Jameer,
This is a hard one, my friend. I understand what you are trying to do.. Try BAPI_DELIVERYPROCESSING_EXEC. It is tricky though.
Moreover you might want to use a FM to fill the IDOC data. something like IDOC_INPUT_**. this might be a better option.
cheers,
Hema.

I need a bapi for service order

i need a bapi for serviceorders the fields which i required in the output should be
GLTRI(Actual finish date),
FTRMP(Planned release date),
RMANR( SD Document Number),
POSNV_RMA(Item number of the SD document),
PM_OBJTY,
ARBPL.

Dear Jammer,
This question can be put in ABAP forum. You can also try SD forum. Chances of getting a reply on this query is almost nil in this forum.
Please let me know in case of any query and keep revisiting this forum.
Regards,
Rakesh

I need a bapi for workdownstructure elements

i need a bapi for workdownstructure elements
     WBS number
     WBS descriptions
     WBS start date
     WBS end date
     Status
thanks and regards,
jameer.p
Edited by: Jameer P on Jan 30, 2008 12:59 PM

Hai.
It may help you.
can use WS_DOWNLOAD like this:
L_T_HEADERS TYPE TABLE OF TEXT40.
IF SP_LOCAL = 'X'.
Headings: TEXT-U01 ... TEXT-U28
    DO 28 TIMES.
      CLEAR: L_F_INDEX,L_F_NAME,L_F_HEADERS.
      L_F_INDEX = SY-INDEX.
      CONCATENATE 'TEXT-U' L_F_INDEX INTO L_F_NAME.
      ASSIGN (L_F_NAME) TO <FS_HEADER>.
      L_F_HEADERS = <FS_HEADER>.
      APPEND L_F_HEADERS TO L_T_HEADERS.
    ENDDO.
    CALL FUNCTION 'WS_DOWNLOAD'
         EXPORTING
              FILENAME                = SP_FILE
              FILETYPE                = 'DAT'
         TABLES
              DATA_TAB                = L_T_OUT
              FIELDNAMES              = L_T_HEADERS
         EXCEPTIONS
              FILE_OPEN_ERROR         = 1
              FILE_WRITE_ERROR        = 2
              INVALID_FILESIZE        = 3
              INVALID_TYPE            = 4
              NO_BATCH                = 5
              UNKNOWN_ERROR           = 6
              INVALID_TABLE_WIDTH     = 7
              GUI_REFUSE_FILETRANSFER = 8
              CUSTOMER_ERROR          = 9
              OTHERS                  = 10.
    IF SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE 'I' NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      LEAVE PROGRAM.
    ELSE.
      DESCRIBE TABLE L_T_OUT LINES L_F_COUNT.
      MESSAGE I145 WITH L_F_COUNT SP_FILE.
    ENDIF.
Regards.
Sowjanya.b.

Need a BAPI for Tcode 'OX19'

Hi,
I need a BAPI for Tcode 'OX19' so that the comapny codes for that Controlling area gets updated in the database.
Regards,
Deepthi.

Hi,
Using the BAPI "BAPI_COAREA_GET_RELATED_CCODES" , I am able to view the company codes for that Controllling area. I need for Creation of Company codes for the controlling area. can you tell me please.
Regards,
deepthi.

Block sales order for credit check

I have created 1 sales order. I want to know how we can find out that sales order is in block.
Also I want to block the sales order created for credit check . What I can do that sales order will go in block.

Hi KiranCG,
--For Credit check go to T.Code FD32 & give customer number & Credit control area & enter the credit limit amount & save it.
-Do the Cutomization for Credit Management
IMG-S&D-Basic Functions-Credit Management & Risk Management-Credit Management
--Define Account groups
--Assign the credit group (01) to your Sales Document type.
--Define Automatic Credit Control (or) T.Code OVA8 Assign CCARisk categoryCredit group -01 (Sales Order) & also Fill the required fields
--In Check column Check mark the Static or Dynamic credit & put reaction as C & check mark the status/block & save it.
--Now raise the sale order in VA01 if the credit limit exceeds the system will through you an error message.But you can still save the document.
--Go to T.Code VKM1 to view the Blocked sales document & enter Credit Control Area,Credit account,Risk category& customer credit group.
--.In order to release the Sales order document go to T.Code VKM3
Let me know if your problem is solved
Regards
Pradeep

User Exits for Credit Check

Hi Friends,
I got user exits for credit check but I could not understand how to implement these rather these are not found in system (CMOD & SMOD tcodes) We have ECC6.0. These are the following.
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
Any help how to implement these is appriciable.
Regards,
Rajesh Vasudeva

Hi Rajesh,
You can make use of the implicit enhancement, where in you can add code to any standard program either at the start or after the last line in a form or function module.
Refer the URL
http://help.sap.com/saphelp_nw04s/helpdata/en/8f/f2e540f8648431e10000000a1550b0/frameset.htm
for more info on Enhancement Framework.
Hope this helps you.
Reg
Praveen Alex Luke.

User exit for credit check

Hi all,
Can anyone give the user exit name for credit check.

Hello,
Following exits are available:
LVKMPFZ1
LVKMPFZ2
LVKMPFZ3
Regards,
John.

Bapi for availability check in VL03n

Hi all,
Is there any bapi for availability check in VL03n??
points will be rewarded.
Regards
madhu

Goto esnips.com
search for bapi
u can get
REWARD POINTS...

FM for Credit check

Hello all,
Can anyone tell me if there is a FM or a BAPI for performing a Credit Check for given customer.
Basically, if a customer is blocked for Credit there can be two scenarios (in our case)
1. Overdue balance (Pending payment has exceeded the Credit Limit)
2. An payment overdue is past the 30 (or 60, 90...) credit term
I need to check a customer and give appropriate message in my program based on above scenarios.
Thanks,
Amit Purohit.

Hi Amit,
Check out these function modules.
CO_IH_ORDER_CREDIT_CHECK
FKK_CR_PERFORM_CREDIT_CHECK
ISMAM_CM_ORDER_CREDIT_CHECK
SD_ORDER_CREDIR_CHECK
SD_ORDER_CREDIT_RECHECK
SM_ORDER_CREDIT_CHECK
Hope it helps!
Much Regards,
Amuktha.

Need a BAPI for Credit Check

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