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
CreditCommitmentNotification_Out
CreditWorthinessQuery_In
CreditWorthinessQuery_Out
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
Data collector for monitoring is not activated
ICF All nodes are active for SOAP Runtime
Ending cross-check of system settings
thank you for your help.
Regards.
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BP for Credit Manager - Launchpad Configuration
Dear Experts,
We have installed the Business Package for Credit Manager 1.4 on our SAP NetWeaver Portal and everything seems to be running smoothly.
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Andrew -
Credit Management using WS-RM EhP5
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 user 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
Data collector for monitoring is not activated
ICF All nodes are active for SOAP Runtime
Ending cross-check of system settings
thank you for your help.
Regards.
Yumarli
FI Consultant.Hello..
you need to activate :
o (FIN_FSCM_CCD_3) business function
o Business function Enhancements to Reusable SOA Functions (FND_SOA_REUSE_1)
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http://help.sap.com/saphelp_nw73/helpdata/en/47/ab7d3e49f84848e10000000a421138/frameset.htm
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d06b6392-cde7-2c10-8f8b-bdea5d781dd9?QuickLink=index&overridelayout=true
I hope help,
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Cheers
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I have a case like this:
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Exp: With SD has amount under from 1000$, Mr. A has the right to approve and release it
With SD has amount bigger than 1000$, Mr. A have to release it and then Mr. B check again afterwards Mr. B can reject and release it up to his decision.
As I see in SAP, maybe there is only one level for check and after release the SO doesn't need other approve anymore. But I am still concerning about how to find or config to satisfy this requirement.
Thank for nice support!In our case we have maintained a view named as "ZVW_OAR_WF_CTRL" which is created by our ABAPer.
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FIELD NAME DATA ELEMENT TYPE LENGTH
1) MANDT MANDT CLNT 3
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Service Interface for the Business Objects
Hello everyone. I'm developing a Web Service using the service interface that provide JDeveloper for their Business Objects. I have a relationship between two EO as described below:
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F.28 transaction for credit management
Hi
Any body can explain detail information on below
In F.28 transaction what is the use of
1.FI data only and 2.Recreate FI and SD data
Please explain details what will happen after executing this above.
Regardshi
If you check the Indicator: FI data only
The result is that only financial accounting data is reconstructed.
Sales documents (orders, supplies, invoices) are not taken into account.
IF you check Indicator:Recreate Fi and SD Data Only?
It will recreate both SD and FI data if you have any changes in SD and FI settings in credit management
Setting this indicator has the effect that only sales documents (orders,
deliveries, billing documents) are recreated.
Use
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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?
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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 ?????????? -
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 -
Business Objects Web Service Interface for Scheduling (without Java SDK)
Task:
> use BO web service interface to schedule report generation and fetch job with generated PDF object without having to use Java (Webservice) SDK
Detailed requirements:
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> schedule a specific report : in general clear, via <BO server alias>/dswsbobje/services/BIPlatform, method "schedule"
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CM. -
Outbound IDOC for Credit Management
HI All,
We need to send the Credit management data from SAP to other system. For that we require Standard IDOC, could you please suggest the standard IDOC available for the same and how to configure it. Please let me know if we have any standard program which generates the IDOC for my requirement.
Regards,
PhanindraThanks for the Input, could you please let me know how we trigger this IDOC. Is it through configuration or any standard program which will generate idocs.
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Credit Management: Use of release button in VKM2
3)what is the use of release button in VKM2. where does it releases?
Notes: If Credit Management is activated at Sales Order level and the credit block is removed through VKM1,VKM3 or VKM4, we can see the in VKM2 transaction code. But in VKM2 transaction code, we have release option .
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I hope this helps.
Gerard
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