SAP DBM Configuration Steps

Hey Experts
Please let me know the basic configuration steps involved in SAP DBM. I'm from SD background and new to DBM.

Hi Hussain,
for needed settings in a DBM system find details in the configuration guide for DBM 8.0 which is the newest DBM version.
In online help DBM you can find more informations as installation master guide, release strategy note and application help and the configuration guide:
SAP Dealer Business Management 8.0 – SAP Help Portal Page
Best regards
Joachim

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    at com.sun.proxy.$Proxy916.execute(Unknown Source)
    at com.visiprise.frame.service.ext.ServiceExecutionInterceptor.intercept(ServiceExecutionInterceptor.java:44)
    at com.sap.me.frame.service.BusinessServiceExecutionInterceptor.intercept(BusinessServiceExecutionInterceptor.java:57)
    at com.visiprise.frame.proxy.InterceptorChain.process(InterceptorChain.java:48)
    at com.visiprise.frame.proxy.GenericSOProxy.invoke(GenericSOProxy.java:81)
    at com.sun.proxy.$Proxy1578.invoke(Unknown Source)
    at com.sap.me.common.impl.XmlInvocationService.invokeConfigLoad(XmlInvocationService.java:695)
    at com.sap.me.common.impl.XmlInvocationService.loadApplicationConfiguration(XmlInvocationService.java:174)
    at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
    at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
    at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
    at java.lang.reflect.Method.invoke(Method.java:597)
    at com.visiprise.frame.proxy.DefaultInterceptor.intercept(DefaultInterceptor.java:31)
    at com.visiprise.frame.proxy.InterceptorChain.process(InterceptorChain.java:48)
    at com.visiprise.frame.proxy.ProxyContext.process(ProxyContext.java:67)
    at com.visiprise.frame.service.ext.MethodInvocationActivity.execute(MethodInvocationActivity.java:34)
    at com.visiprise.frame.service.ext.GenericServiceExecutionProcess.executeActivity(GenericServiceExecutionProcess.java:202)
    at com.visiprise.frame.service.ext.GenericServiceExecutionProcess.executeService(GenericServiceExecutionProcess.java:136)
    at com.visiprise.frame.service.ext.GenericServiceExecutionProcess.execute(GenericServiceExecutionProcess.java:94)
    at com.visiprise.frame.service.ext.TransactionDecoratorSupport.execute(TransactionDecoratorSupport.java:86)
    at com.sap.me.frame.service.BaseTransactionExecutionProcess.execute(BaseTransactionExecutionProcess.java:95)
    at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
    at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
    at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
    at java.lang.reflect.Method.invoke(Method.java:597)
    at com.sap.engine.services.ejb3.runtime.impl.RequestInvocationContext.proceedFinal(RequestInvocationContext.java:47)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:166)
    at com.sap.engine.services.ejb3.runtime.impl.Interceptors_StatesTransition.invoke(Interceptors_StatesTransition.java:19)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:179)
    at com.sap.engine.services.ejb3.runtime.impl.Interceptors_Resource.invoke(Interceptors_Resource.java:50)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:179)
    at com.sap.engine.services.ejb3.runtime.impl.Interceptors_Transaction.doWorkWithAttribute(Interceptors_Transaction.java:37)
    at com.sap.engine.services.ejb3.runtime.impl.Interceptors_Transaction.invoke(Interceptors_Transaction.java:21)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:179)
    at com.sap.engine.services.ejb3.runtime.impl.Interceptors_MethodRetry.invoke(Interceptors_MethodRetry.java:46)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:179)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:191)
    at com.sap.engine.services.ejb3.runtime.impl.Interceptors_StatelessInstanceGetter.invoke(Interceptors_StatelessInstanceGetter.java:23)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:179)
    at com.sap.engine.services.ejb3.runtime.impl.Interceptors_SecurityCheck.invoke(Interceptors_SecurityCheck.java:25)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:179)
    at com.sap.engine.services.ejb3.runtime.impl.Interceptors_ExceptionTracer.invoke(Interceptors_ExceptionTracer.java:17)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:179)
    at com.sap.engine.services.ejb3.runtime.impl.DefaultInvocationChainsManager.startChain(DefaultInvocationChainsManager.java:138)
    at com.sap.engine.services.ejb3.runtime.impl.DefaultEJBProxyInvocationHandler.invoke(DefaultEJBProxyInvocationHandler.java:172)
    at com.sap.engine.services.ejb3.runtime.impl.DefaultEJBProxyInvocationHandler.invoke(DefaultEJBProxyInvocationHandler.java:99)
    at com.sun.proxy.$Proxy916.execute(Unknown Source)
    at com.visiprise.frame.service.ext.ServiceExecutionInterceptor.intercept(ServiceExecutionInterceptor.java:44)
    at com.sap.me.frame.service.BusinessServiceExecutionInterceptor.intercept(BusinessServiceExecutionInterceptor.java:57)
    at com.visiprise.frame.proxy.InterceptorChain.process(InterceptorChain.java:48)
    at com.visiprise.frame.proxy.GenericSOProxy.invoke(GenericSOProxy.java:81)
    at com.sun.proxy.$Proxy1535.loadApplicationConfiguration(Unknown Source)
    at com.sap.me.plant.impl.ConfigDataLoader.execute(ConfigDataLoader.java:103)
    at com.sap.me.plant.impl.ConfigDataLoader.execute(ConfigDataLoader.java:77)
    at com.visiprise.frame.service.ext.GenericServiceExecutionProcess.executeActivity(GenericServiceExecutionProcess.java:202)
    at com.visiprise.frame.service.ext.GenericServiceExecutionProcess.executeExtension(GenericServiceExecutionProcess.java:153)
    ... 94 more
    Caused by: java.lang.NullPointerException: while trying to invoke the method java.util.List.clear() of a null object loaded from field com.sap.sql.jdbc.vendor.VendorPooledConnection.openStatements of an object loaded from local variable 'this'
    at com.sap.sql.jdbc.vendor.VendorPooledConnection.invalidate(VendorPooledConnection.java:352)
    at com.sap.sql.jdbc.vendor.VendorPooledConnection.destroyConnection(VendorPooledConnection.java:317)
    at com.sap.sql.connect.datasource.DBDataSourceImpl.closePooledConnection(DBDataSourceImpl.java:737)
    at com.sap.sql.connect.datasource.DBDataSourceImpl.destroy(DBDataSourceImpl.java:1043)
    at com.sap.sql.connect.datasource.DBDataSourceImpl.destroy(DBDataSourceImpl.java:45)
    at com.sap.sql.connect.pool.CreatedObjectsPool.destroy(CreatedObjectsPool.java:140)
    at com.sap.sql.connect.pool.Pool.release(Pool.java:558)
    at com.sap.sql.connect.datasource.DBDataSourceImpl.releasePooledConnection(DBDataSourceImpl.java:914)
    at com.sap.sql.connect.datasource.PooledConnectionHandle.close(PooledConnectionHandle.java:59)
    at com.sap.engine.services.dbpool.spi.XAManagedConnectionImpl.destroy(XAManagedConnectionImpl.java:70)
    at com.sap.engine.services.connector.jca.ConnectionHashSet.destroy(ConnectionHashSet.java:450)
    at com.sap.engine.services.connector.jca.ConnectionManagerImpl.allocateConnection(ConnectionManagerImpl.java:359)
    at com.sap.engine.services.connector.jca.ShareableConnectionManager.allocateConnection(ShareableConnectionManager.java:54)
    at com.sap.engine.services.dbpool.cci.ConnectionFactoryImpl.getConnection(ConnectionFactoryImpl.java:52)
    at com.sap.me.frame.AbstractDataSource.getDBConnection(AbstractDataSource.java:413)
    at com.sap.me.frame.AbstractDataSource.executeQuery(AbstractDataSource.java:142)
    at com.sap.me.frame.BaseDataSource.executeQuery(BaseDataSource.java:197)
    at com.sap.me.frame.BaseDataSource.recordExists(BaseDataSource.java:830)
    at com.sap.me.frame.AuditLogHandler.createAL(AuditLogHandler.java:129)
    at com.sap.me.frame.AuditLogHandler.performAuditLogWork(AuditLogHandler.java:953)
    at com.sap.me.frame.dao.AuditLogListener.performAuditLog(AuditLogListener.java:62)
    at com.sap.me.frame.dao.AuditLogListener.afterCreate(AuditLogListener.java:29)
    at com.sap.me.frame.dao.CompositeLifeCycleListener.afterCreate(CompositeLifeCycleListener.java:83)
    at com.sap.me.frame.dao.ProductionDataAccessService.create(ProductionDataAccessService.java:193)
    at com.sap.me.frame.dao.DomainDataAccessService.create(DomainDataAccessService.java:65)
    at com.sap.me.frame.dao.DomainDataAccessService.create(DomainDataAccessService.java:30)
    at com.sap.me.frame.domain.DefaultDomainService.create(DefaultDomainService.java:96)
    at com.sap.me.activity.impl.ExtensionConfigurationService.createExtensionPoint(ExtensionConfigurationService.java:243)
    at com.sap.me.activity.impl.ExtensionConfigurationService.createExtensionLocal(ExtensionConfigurationService.java:962)
    at com.sap.me.activity.impl.ExtensionConfigurationService.createExtensionByCreateExtensionRequest(ExtensionConfigurationService.java:230)
    at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
    at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
    at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
    at java.lang.reflect.Method.invoke(Method.java:597)
    at com.visiprise.frame.proxy.DefaultInterceptor.intercept(DefaultInterceptor.java:31)
    at com.visiprise.frame.proxy.InterceptorChain.process(InterceptorChain.java:48)
    at com.visiprise.frame.proxy.ProxyContext.process(ProxyContext.java:67)
    at com.visiprise.frame.service.ext.MethodInvocationActivity.execute(MethodInvocationActivity.java:34)
    at com.visiprise.frame.service.ext.GenericServiceExecutionProcess.executeActivity(GenericServiceExecutionProcess.java:202)
    at com.visiprise.frame.service.ext.GenericServiceExecutionProcess.executeService(GenericServiceExecutionProcess.java:136)
    at com.visiprise.frame.service.ext.GenericServiceExecutionProcess.execute(GenericServiceExecutionProcess.java:94)
    at com.visiprise.frame.service.ext.TransactionDecoratorSupport.execute(TransactionDecoratorSupport.java:86)
    at com.sap.me.frame.service.BaseTransactionExecutionProcess.execute(BaseTransactionExecutionProcess.java:95)
    at sun.reflect.GeneratedMethodAccessor454.invoke(Unknown Source)
    at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
    at java.lang.reflect.Method.invoke(Method.java:597)
    at com.sap.engine.services.ejb3.runtime.impl.RequestInvocationContext.proceedFinal(RequestInvocationContext.java:47)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:166)
    at com.sap.engine.services.ejb3.runtime.impl.Interceptors_StatesTransition.invoke(Interceptors_StatesTransition.java:19)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:179)
    at com.sap.engine.services.ejb3.runtime.impl.Interceptors_Resource.invoke(Interceptors_Resource.java:50)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:179)
    at com.sap.engine.services.ejb3.runtime.impl.Interceptors_Transaction.doWorkWithAttribute(Interceptors_Transaction.java:37)
    at com.sap.engine.services.ejb3.runtime.impl.Interceptors_Transaction.invoke(Interceptors_Transaction.java:21)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:179)
    at com.sap.engine.services.ejb3.runtime.impl.Interceptors_MethodRetry.invoke(Interceptors_MethodRetry.java:46)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:179)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:191)
    at com.sap.engine.services.ejb3.runtime.impl.Interceptors_StatelessInstanceGetter.invoke(Interceptors_StatelessInstanceGetter.java:23)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:179)
    at com.sap.engine.services.ejb3.runtime.impl.Interceptors_SecurityCheck.invoke(Interceptors_SecurityCheck.java:25)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:179)
    at com.sap.engine.services.ejb3.runtime.impl.Interceptors_ExceptionTracer.invoke(Interceptors_ExceptionTracer.java:17)
    at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:179)
    at com.sap.engine.services.ejb3.runtime.impl.DefaultInvocationChainsManager.startChain(DefaultInvocationChainsManager.java:138)
    at com.sap.engine.services.ejb3.runtime.impl.DefaultEJBProxyInvocationHandler.invoke(DefaultEJBProxyInvocationHandler.java:172)
    at com.sap.engine.services.ejb3.runtime.impl.DefaultEJBProxyInvocationHandler.invoke(DefaultEJBProxyInvocationHandler.java:99)
    at com.sun.proxy.$Proxy916.execute(Unknown Source)
    at com.visiprise.frame.service.ext.ServiceExecutionInterceptor.intercept(ServiceExecutionInterceptor.java:44)
    at com.sap.me.frame.service.BusinessServiceExecutionInterceptor.intercept(BusinessServiceExecutionInterceptor.java:57)
    at com.visiprise.frame.proxy.InterceptorChain.process(InterceptorChain.java:48)
    at com.visiprise.frame.proxy.GenericSOProxy.invoke(GenericSOProxy.java:81)
    at com.sun.proxy.$Proxy1581.createExtensionByCreateExtensionRequest(Unknown Source)
    at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
    at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
    at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
    at java.lang.reflect.Method.invoke(Method.java:597)
    at sun.reflect.misc.Trampoline.invoke(MethodUtil.java:57)
    at sun.reflect.GeneratedMethodAccessor47.invoke(Unknown Source)
    at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
    at java.lang.reflect.Method.invoke(Method.java:597)
    at sun.reflect.misc.MethodUtil.invoke(MethodUtil.java:260)
    at java.beans.Statement.invokeInternal(Statement.java:239)
    at java.beans.Statement.access$000(Statement.java:39)
    at java.beans.Statement$2.run(Statement.java:140)
    at java.security.AccessController.doPrivileged(Native Method)
    at java.beans.Statement.invoke(Statement.java:137)
    at java.beans.Expression.getValue(Expression.java:98)
    at com.sap.me.common.impl.DynamicInvocationService.invoke(DynamicInvocationService.java:64)
    ... 188 more
    Best regards,
    Johan

    Hi Chandrababu,
    Unfortunately I don't know any more than this. I have only done one SAP ME 15 installation so far
    and this was the solution to our error situation.
    If you don't get it working then you should log a support ticket to SAP.
    Best regards,
    Johan

  • Configuration steps for Extended Classic Scenario

    Hi All,
    Could you please let me know what are the configuration steps required for extended classic scenario.
    Thanks in advance

    Hi,
    Important Settings that Determine the Extended Classic Scenario
    The following settings are required for the extended classic scenario:
    u2022 At least one backend materials management system and accounting system is connected to the SAP SRM system and defined in the configuration setting Define Backend Systems.
    u2022 Product categories from the backend procurement system are replicated and used in the SAP SRM system.
    u2022 The target system for each product category is the backend system in the configuration setting Define Backend Systems for Product Category. Optionally, BADI BBP_DETERMINE_LOGSYS is implemented to determine the backend system.
    u2022 The extended classic scenario is activated in the configuration setting Activate Extended Classic Scenario. Alternatively, BAdI BBP_EXTLOCALPO_BADI is implemented to control the extended classic scenario based on customer defined rules.
    u2022 If the backend system is an SAP R/3 version lower than 4.6B, you must define local purchasing organizations and purchasing groups.
    u2022 If the backend system is an SAP R/3 version 4.6B or higher, you need to map the purchasing group used in the purchase order to the backend purchase group in one of the following ways:
    u2022 Use a backend purchasing organization and purchasing group in the shopping cart and purchase order.
    u2022 Use BAdI BBP_PGRP_FIND to determine a backend purchasing group in the shopping cart.
    u2022 If a local (created in SAP SRM without reference to a backend system) purchasing group and purchasing organization are used, then a valid backend purchasing group is assigned to the RFC user that created the backend purchase order. This assignment is made in the backend system using user parameter EKG in Transaction code SU01.
    u2022 Implement the user exit of the BAPIs BAPI_PO_CREATE1 (EXIT_SAPL2012_001 and EXIT_SAPL2012_003), and BAPI_PO_CHANGE (EXIT_SAPL2012_002 and EXIT_SAPL2012_004) to determine the purchasing group with a customer- specific logic.
    This is for your additional information.
    Hope this helps.
    Regards,
    Vikas

  • Give me the Configuration steps  for intercompany billing and third party s

    Hi Gurus,
    Give me  the Configuration steps  for intercompany billing and third party sales and give me a brief description with examples.
    Regards,
    YSR

    Dear YSR
    Check the links
    [Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
    [Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
    Third party order processing is as follows:
    Assume three companies X, Y and Z
    X - The company,
    y - The customer
    Z - Vendor
    When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
    If he is procuring the goods, there are two methods that are generally followed:
    Method 1)
    After receiving the PO from Y, X creates a sales order against Y.
    Now at the same time he also creates a PO to a vendor Z to produce the goods
    Z produces the goods and supplies to X
    X receives the goods from Z
    Then X delivers the same goods to Y.
    After that X invoices Y and Z invoices X.
    Note : Here there is no direct/ Indirect relation between Z and Y.
    This process is known as Trading Process. and the Material here is created  with Material type HAWA.
    The other method is a Third party order processing method:
    Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
    X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
    Now Z supplies the material to Y and acknowledges the same to X.
    Z  will send a copy of delivery acknowledgement and invoice to X.
    After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
    The next step for X  is to create an invoice and submit to Y
    Only after the invoice verification document is posted  then only X can create an invoice for Y.
    This is the business flow that is followed for third party order configuration.
    There are few steps that have to be configured to enable the system to function as mentioned above.
    Step1)
    If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
    The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
    if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
    Step 2)
    the item category in the order should be manually changed as TAS.
    For that you need to confugure the item category determination
    ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
    OR + NORM +      +       = TAN . + TAS
    OR + BANS +       +       = TAS
    Step 3)
    make sure that during the item category configuration for TAS  you need to mark relevnat for billing indicator as F
    Step 4)
    The schedule line cateogry for this type should be CS.
    make sure that you mark  subsequent type as NB - purchase requisition  in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
    thanks
    G. Lakshmipathi

  • Configuration Steps for Decentralized Adapter Engine

    Hi all,
    What all configuration steps are required to make Adapter Engine as
    Decentralized AE.
    I have made required changes in SLD DataSupplier in Visual Administrator.
    what more configurations have to be done? On SAP XI Server and Decentralized
    Adapter Engine.
    With regards
    Prasad

    Prasad,
    After configuring SLD data supplier in Visual Admin, you need to the following
    1) Configure the gateway service for the central integration server on adapter engine host.
    2) Perform Initial adapter engine cache refresh
    3) Trigger data transfer to SLD
    4) Check the connection parameters in exchangeProfile
    5) Create HTTP destination pmistore in java environment
    you have to go through all these tests for decentralized adapter engine. If you have XI configuration guide, it has all these steps in detail for you to configure
    --Archana

  • Risk Mgmnt COnfiguration steps

    Hello Friends
    Can anyone please tell me the complete steps to configure "Risk Management " with LoC (Letter of Credit) & what is the necessary data to be collected from the business, for configuring the same.
    Regards
    Sumanth.Gururaj

    Hi,
    The configuration steps for risk management
    How To Do Configuration For Credit Management
    Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between. 
    An organizational unit that represents the area where customer credit is awarded and monitored.   This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer.
    For example, if your credit management is centralized, you can define one credit control area for all of your company codes. 
    If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes. 
    Credit limits and credit exposure are managed at both credit control area and customer level.  You set up credit control areas and other data related to credit management in Customizing for Financial Accounting. The implementation guide is under Enterprise Structure -> Definition or Assignment -> Financial Accounting and then Maintain credit control area. You assign customers to specific credit control areas and specify the appropriate credit limits in the customer master record.
    Settings for determining the credit control area of a document.  The settings of items 1 - 4 are taken into account according to their priority.  The credit control area found is stored in field VBAK-KKBER.
    1. Transaction OB38
       Check which credit control area is assigned to the company code.
       Company code:
       Credit control area:
    2. Transaction OVFL
       Check which credit control area is assigned to the sales area.
       Sales area:
       Credit control area:
    3. Transaction XD02 or VD02
       Check which credit control area is assigned to the payer.
       Payer:
       Credit control area:
    4. Transaction SE37
       Is user exit EXIT_SAPV45K_001 being used?
    5. Transaction OBZK
       For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
    OB45, or the credit control area must be entered under the relevant company code in table T001CM of the credit control areas allowed.
    Company code:
    Credit control areas allowed:
    6. Settings for the credit checks
    7. Transaction OVAK
       Which settings do exist for the sales document type used?
       Sales document:
    Check credit:
    Credit group:
    8. Transaction OVAD
       Which settings do exist for the delivery type used?
    Delivery type:
    Credit group for delivery:
    Credit group for goods issue:
    9. Transaction OB01
       Credit management/Change risk category
       Definition of the risk category for each credit control area. This risk category can be assigned to a credit account by using Transaction FD32.
    10. Transaction OVA8
        Here, the individual credit checks for key fields
        o credit control area
        o risk category
        o credit group are set. Take these key fields from the above settings and go to the detail screen. In particular, check whether fields "Reaction" and "Status/block" are set correctly. To carry out follow-up actions in case of a credit block, the credit check status must be set (field "Status/block").
    11. Transaction FD32
        Credit master data for the payer of the relevant document.
        Credit account:
        Credit limit:
        Risk category:
        Currency:
    12. Settings for updating the credit values Update of the credit values is required for the limit check (static or dynamic credit limit check).
    13. Transaction OVA7
        Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to 
        field "Active receivable" in Transaction VOV7.
    Item type: 
    Active receivable:
    14. Transaction V/08, Pricing
        In the pricing procedure used for pricing, subtotal "A" must be entered in a line for determining the credit value (mark the pricing procedure and doubleclick on "Control").
    Usually, the net value plus taxes is used. This way the system is determined to use this subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for update and credit check.
    You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
    Pricing procedure:
    Line with subtotal = 'A':
    15. Transaction OB45
        Which update group (field "Update") do you use in the relevant credit control area? The default setting is "12". If you use another update group, check whether this is fine with you. If you open an OSS message, please tell us the alternative update group.
    Credit control area:
    Update:
    16. Transaction OMO1
        Which kind of update did you choose for structure S066? 
         In any case, "Synchronous update (1)" has to be chosen as the kind of update.  All other settings will lead to errors.
    Credit Management Reports
    The following table provides an overview of all the reports that are available for credit management:
    Program     Function
    RFDKLI10     Customers with Missing Credit Data
    Checks whether the data regarding credit limits is complete and issues relevant error lists. These enable you to maintain the relevant definitions either manually or with batch input.
    RFDKLI20     Reset Credit Limit for Customers
    Resets the credit limit information in the control areas.
    RFDKLI30     Credit Limit Overview
    Lists the central and control area data for each customer.
    RFDKLI40     Credit Overview
    Provides a comprehensive overview of the customeru2019s credit situation.
    RFDKLI41     Credit Master Sheet
    Displays and prints the customer master data for an individual account that is needed for credit management.
    RFDKLI42     Early Warning List
    Displays and prints customers in Credit Management who have been listed by the credit check as critical.
    RFDKLI50     Credit Limit Data Mass Change
    Changes all the credit management master data together.
    RFDKLIAB     Display Changes to Credit Management
    Displays the changes to credit management master data for all accounts.
    RVKRED06     Check Blocked Credit Documents
    Checks all the documents blocked for credit reasons. The report is started in the background and should run after the incoming payments programs.
    RVKRED77     Reorganize SD Credit Data
    Reorganizes open credit, delivery and billing values. It can be used in the event of an update error, for example.
    RVKRED08     Checking sales documents which reach the credit horizon
    Rechecks all sales documents that fall within the credit limit horizon of the dynamic credit limit check. The report is run at regular intervals and should be run at the start of each period. The system uses the current date and the period split for the open order values to propose the u2018next credit check dateu2019.
    RVKRED09     Check Credit Documentation Background
    Checks released documents whose validity period of the release has been exceeded (number of days).
    RVKRED88     Simulating Reorganization of SD Credit Data
    To run a report:
    1.     Choose System ® Services ® Reporting.
    2.     Enter the name of the report.
    3.     Choose Program ® Execute.
    4.     Enter your selection criteria.
    5.     Choose Program ® Execute or Program ® Execute and print.
    SAP SD Credit Management Tcodes
    All business have their own credit management needs, SAP allows you to specify your own automatic credit checks based on a variety of criteria.  You can also specify at which critical points in the sales and distribution cycle the system carries out these checks.
    SM30 - Table/View
    u2022     V_TVTW - Define Distribution Channel
    u2022     V_TVTA_KKB - Assign sales area to credit control area
    u2022     V_T014 - FI - Define Credit Control Area
    u2022     T001CM - FI - Assign Permitted Credit Control Area to company code
    OVXG - Set up Sales Areas
    e.g.  Sales Organization
                      Distribution Channel
                                  Division
                      Distribution Channel
                                  Division
    FD32 - Customer Credit Management
    OVAK - Define credit limit check by sales document type
    u2022     Check Credit
    o     A - Credit limit check and warning message
    o     B - Credit limit check and error message (no sales order can    be created)
    o     C - Credit limit check and delivery block (block delivery if hit   credit limit)
         Options B and C -> used for checking open order values (when you create/change the sales order)
    o     D - Automatic credit control with open order values
         More control in transaction OVA8 - Automatic credit control
         You check for open orders and deliveries, or just open deliveries.
         or open order values with other options
    u2022     Credit group
    o     Allows you to combine different sales document types for the credit limit check
    VKM1 - Blocked SD Documents - Finance have to released the delivery block
    OVAD - Define credit limit check by delivery order
    u2022     whether the automatic credit check occurs at the time of delivery creation and/or goods issue
    OVA7 - Define credit limit check by item category
    u2022     Set whether to include/exclude item category for credit limit check
    OVA6 - Define credit group. You can groups together different business transactions which should be dealt with in the same manner with regard to the credit check.
    You enter the credit groups when you configure the sales document types for credit management and define the (D - automatic credit check).
    u2022     SAP default credit groups
    o     01 - credit group for sales order
    o     02 - credit group for delivery
    o     03 - credit group for goods issue
    OVA8 - Automatic credit control - Double click on the line items
    You can have the followings credit limit check :-
    u2022     Static
    Depends on the customer total value of open orders, deliveries, billing documents and open items.
    u2022     Open items
    No of days open
    Overdue open items checks is based on the ratio of open items that are overdue by a certain number of days.
    Max open items %
    The customer balance must not exceed a certain percentage.
    u2022     Oldest open items
    If you don't want to deliver to the customer at all when even only 1 invoice is overdue.
    Tick the Check for Oldest Open Item and Set the field Days oldest item = 1.
    Dayu2019s oldest item
    No of days allowed for overdue or payment terms.
    Use of the credit checks Oldest Open Item. If a user attempts to alter the order quantity of a released sales document
    that was previously blocked, it would be re-blocked again by the system.  The system only re-blocks the sales document if the new order quantity is above a certain % amount.
    u2022     Released documents are still unchecked
    The preset % is whatever you want to set it as when configuring your automatic credit processing. You enter a deviation % and number of days,eg, you can set it so that an order can be changed by up to 10% within 30 days of original order entry date without it going back on credit block.
    u2022     Next Review Date
    If a customer has a credit limit of 1000 USD, and you would like to restrict this credit limit only to be available in current month (say March). If the document date is in April then the credit limit is zero.
    You can use the "NextReview date" and "Number of days" fields and combined it with the "Last int.review" field in customer credit master "Status" view (FD32).
    VOKR - Display of work list for credit management (configure the display variant)
    SIMPLE CREDIT CHECK:
    Tr.Code - FD32
    It Considers the Doc.Value + Open Items.
    Doc.Value: Sales Order has been saved but not delivered
    Open Item: Sales Order has been saved, Delivered, Billed & Transferred to FI, but not received the payment from the customer.
    Eg: Customer Credit Limit is Rs.1, 00,000/-
    Suppose Doc.Value + Open Item Value is Rs.1,10,000/-
    Here credit limit exceeds then system reacts.
    Options: A) Warning Message
    B) Error Message (Sales Order won't be saved)
    C) Error Message with Delivery Block
    AUTOMATIC CREDIT CHECK: Give extra credit facilities to the particular customer.
    STATIC CREDIT LIMIT DETERMINATION: Checking Group + Risk Category + Credit Control Area.
    A) Credit Checking Groups: Types of Checking Groups.
    01) Sales
    02) Deliveries
    03) Goods Issue
    At all the above 3 levels orders can be blocked.
    B) Risk Category: Based on the risk Categories Company decides how much credit has to give to the customer.
    HIGH RISK (0001) :      LOW CREDIT
    LOW RISK (0002) :      MORE CREDIT
    MEDIUM RISK(0003): AVERAGE CREDIT
    Static Credit Check it checks all these doc value & check with the credit limit
    1) Open Doc.Value / Sales Order Value: Which is save but not delivered
    2) Open Delivery Doc.Value: Which is delivered but not billed
    3) Open Billing Doc.Value: Which is billed but not posted to FI
    4) Open Item: Which is transferred to FI but not received from the customer.
    DYNAMIC CREDIT CHECK:
    1) Open Doc
    2) Open Delivery
    3) Open Billing
    4) Open Items
    5) Horizon Period = Eg.3Months
    Here the System will not consider the above 1,2,3& 4 values for the last 3 months
    Then assign the Sales Doc & Del Documents.
    Sales Doc.Type(OR) + credit Check (0) + Credit Group (01)
    Credit Limit Check for Delivery Type : Del.Type (LF) + Del Credit
    Group (02) + Goods Issue Credit Group (03)
    User Exits For Credit Checks And Risk Management
    Credit Check
    I hope this will resolve your issue
    Thanks
    Anil Hooda

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