Warnings in FSCM Credit Management for negative credit check.

Hello,
I am implementing FSCM Credit Management. I have below requirement.
At the time of creation of sales order, if credit limit is exceeded then only warnings are required, Sales order should not go in the block (as available in earlier SAP AR Credit Management)
Is this also possible in FSCM Credit Management ? As in the configuration for credit rules, in the log , only extensive log, no log & error message is supported. Follow up event also has option of blocking business partner or workflow once credit check is performed & if it is negative.
Thanks in advance.
Abhishek Govilkar

Yes it is possible thru define autometic Credit Control ( OVA8).
In the " View for maintainace of Autometic Credit control" screen under the "checks tab"
select check box - sap credit management
reaction - c
status/block - unchek
Regards
Rinku Bhowal

Similar Messages

Not able to see specific tags for FSCM Credit Management on BP master data screen

Hi All,
I have already set up Collections & Dispute Management,
I am now on my way to start FSCM Credit Management setting up. I have already created the BP role (UKM000) and assigned it for direction customer to BP, but I am not able to see any specific tag on BP Master data related to Credit management, (just as I can see "Collections profile" tag, in reference to Coll. Mngmt).
So, I am not able to see these tags yet: "Credit profile", "Credit worthiness", "Cresit limit and control".....under Credit Management BP role!
What am I missing there? Have I got to activate BAdi UKM_R3_ACTIVATE in order to be able to "see" those BP tags???
....Or what else?
I will reward with points if someone can provide me any hint about this issue.
Thanks a lot.

Hi Pallavi,
Many thanks for your quick response. However, I have not succeeded in seeing that tab.
Let me tell you, I may be confused by a document I downloaded from internet about the BP master data views (as for the FSCM Credit Management role, of course) . Please find below the commented tag. It is an imaged I copy to you from that document I told you, for you to see which tag I am talking about:
I don´t know the content of that tab...but I would like to see it in place....you know..
Now, I checked you last answer and I saw that everything was already set by factory, please find below:
BUS4 view:
BUS5 view:
However, I´m still not able to see the tab I told you at the beginning (first image). Am I confused about something here? Many thanks for your patience (these things happens when you set FSCM Credit Management for the first time).
Is that tag accesible?
Many thanks!
Wilson

Connection between SD and FSCM credit management

Hi expert,
   Right now, i used SAP ERP 6.0 and i want to implement FSCM credit management in the same system.
   I already done for configuration in SPRO-> Integration with Sales and Distribution
                                          implemented the following BADI -> BAdI: Activation of SAP Credit Management
                              BAdI: Fill Line Items for Credit Exposure Update and BAdI: Connection of SD to SAP Credit Management
Once i created sales order via t-code VA01, i got the error message
                            Error in XI: Technical Error
                                   Message no. UKM_PI008
Please kindly advice. I'm not sure we need to set up XI or not and how to set up.
Best Regards,
jenny

Dear Venu,
In Credit management configuration I configured everything but in that I have question related to XI.
For SAP FSCM Credit management do we need to activate XI ??? we have SAP FSCM credit management and FI- AR credit management in same system.
I activated the BAdI which is used to activate the SAP FSCM Credit management, After activating this BAdI i created sales order , after i input sold to party , i got the error message as above message.
Menu path for that BAdI is
SPRO -> Financial Supply Chain Management -> Credit Management -> Integration with Accounts Receivable Accounting and Sales and Distribution -> Integration with Sales and Distribution -> BAdI: Activation of SAP Credit Management
SPRO -> Financial Supply Chain Management -> Credit Management -> Integration with Accounts Receivable Accounting and Sales and Distribution -> Integration with Sales and Distribution -> Customer Enhancements -> BAdI: Connection of SD to SAP Credit Management
If you have any information related to this , please provide it to me .
Best Regards,
Jenny

How to update FSCM Credit Management through SD in R3.

Hi,
    I have a follwowing requirement.
    When SD documents such as Sales orders, Delivery Documents, Billing Documents are created, the commitment of that new transaction goes through the same PI interface to update FSCM Credit Management.
   I guess, SAP has already provided standard interfaces in PI for this. Please let know how can I trigger those interface through SD transactions like VA01, VL01N.
Thanks in advance.
Punit

Punit,
I know about Tcode ukm_bp to check credit eligibility of business partner. Likewise there can be different T codes. Please post in respective FSCM forum with details requirement to get more info on that...
Coming to developement, you could use SAP pre defined content from SAP FINBASIS and APPL and develop scenarios.
If your ERP and FSCM are on the same box, use the same business systems else use seperate one for each.
Venkat.

FSCM-Credit limit for group of customer

Hi all,
    Please advised how to set up in FSCM-CR for the following scenario.
    I would like to set up credit limit for a group of customer. such as BP A is subsidiary of BP B.
    BP B have credit limit 100,000 USD. BP A have no credit limit, but using credit limit of BP A.
    I known in SD-credit, we can set up credit account of customer A in FD32 equal to customer B.
Regards,
Jenny

Hi Jenny,
'Credit account' concept in FD32 acts as credit delegation to parent account.
- this delegation turned out to be simple tool, but vulnerable to hedge group-wide credit risk.
In FSCM version, SAP has strengthen this 'week form' of risk management, which sometime has troubled us.
FSCM has two kinds of credit control models for group-level credit control;
one is main/sub model and another is business partner relationship
Suppose you prefer to 'business partner relationship model'.
* Scenario and expected result;
'business partner relationship model' is different from 'credit account' concept, in that it both credit- checks for 'BP A' and 'BP B'. However, I guess that you could achieve goal if you set as below;
firstly, map BP A and BP B as business partner relationship
(BP A is lower, BP B is higher)
Secondly, assign to different risk category; BP A to no risk category, BP B to high risk category
(I supposed both A and B has same CCA(credit segment))
Thirdly, maintain 'OVA8'(Define Automatic Credit Control) differently
eg. no risk category => no message, high risk category => error message
wish your test and verification.
Best regards,
TED

Credit management for consignment sale

Hi,
It is well accepted that in Standard SAP , for consignment sale process credit check is done in Consignment issue level as in this phase material stock is logically got diminished from valuated stock. But business dynamics need some solution with nature of business needs and from that point we need that how the same can be managed with consignment fill up. Consignment fill up is the stage where material is moved from plant gate to reach consignment agent's premises which is geographically may be located far away and this is the phase where user can want the credit check before dispatching more quantity with that of payment have received or with a threshold value of credit limit though the stock is under ownership of plant and that same will be transferred to customer after consignment issue.
now we have configured system in that way, KBN and KEN item category has been configured perfectly as needed(like credit indicator checked for KBN and unchecked for KEN item category).
But the problem is faced like following way.
Suppose I am doing a transaction of delivery against a consignment fill up order with value of 2 Lakh with that much credit limit and after making the delivery it got updated in FD32 open sales value (2 Lakh) which is correct in this context.
Secondly at the time of consignment issue delivery further open sales value is not updated with 2 Lakh which is also correct(as credit check is inactive as it should not be update the open sales value as 4 Lakh)
Lastly when we are preparing the consignment commercial invoice with reference of consignment issue delivery then after posting 2 lakh got updated in receivables in FD32 which is also correct but at the same time open value should be diminished to zero which is not updating and this is wrong as then credit exposure is calculated wrongly for next transaction. so huge value will be accumulated in open sales value for consigmeet agent and the same cannot be rectified by standard program RVKRED77 like normal customers.
So please explore what may be the solution for the same(may be any configuration setting) or if there any another correction program exists.
Regards
Indranil

Dear Mr. Lakhshmipati,
Thanks for your reply.
I need the input to be given that we are running the credit check with update group 000015 . So in this case S066- OEIKW will not update anytime.
As per note 492831 is declaring that for consignment fill up if the credit indicator is active but the table S066 - OEIKW will not update for open sales value in case of consignment fill up
But we have tested that after creation of the delivery against consignment fill up open sales value updated in FD32 (as item category KBN has set as credit active) and the same figure is coming from the table S067 - OLIKW.
But it is not duplicated with creation of the delivery from consignment issue(as for item catefory KEN this check is inactive) and after creation of the commercial invoice receivable got updated but same value should be cleared from S067 - OLIKW.
You can understand the situation.
Now there can be three aspects of it. Please check my points below and suggest if I am wrong.
1. For update group 000015, this table S067 is updated for delivery of fill up in standard SAP but never adjusted in after that and also there is no standard program for correction. So in this case either we have to forcefully update the table (by exit or by program) though it should not be the practice as there may be some inconsistency or we should discard this process.
2. We have to deactivate the credit check at consignment fill up level and to carry with credit check at consignment issue level as in that case under update group 000015 , after creation of commercial invoice posting receivables got updated with modification of open sales value by diminishing that much value.
3. We have to withdraw the credit check for case of consignment agent.
please suggest if any other aspect keeping in mind that we have to try our best to reach the requirement of credit check at consignment fill up stage as material should be blocked for delivery before vehicle starts from factory gate.
with last effort if there is really no way , so we have to go with standard SAP.
Regards
Indranil

Letter of credit Process in Credit management for Customer/Vendor.

Dear Team
I am in need of some information on Letter of credit Process in Credit management for Customer/Vendor
If you have any information with examples on the same Pelase provide me the same.
Thanks
Mehda.

dear friend,
please look here:
http://help.sap.com/saphelp_47x200/helpdata/EN/2a/30b746b1d511d194f300a0c9306794/frameset.htm
good luck!

Credi Check Management issue - FSCM

Hi guru's
We have a issue in FSCM. We have defined a business partner in TC:BP and credit limit has been defined 5000 $ but when i am doing sales order for 15000$ system is not asking any credit check message. It was auto released for this SO only. Usually when we create SO system should check credit limit before saving it. but in our case system does carry any credit limit check even though it was higher than the limti defined. what could be the reason?
Can anybody send your advices/thoughts on this issue
Regards,
Krishna

Hi Krishna,
Please check following points:
1. Check the credit process configured i.e. Item category, Assignment of Sales Order type or Delivery order type to CM, automatic credit control
2. Check confirmed qty in the schedule line item of Sales Order
3. Check Credit Master data of the customer - T code FD32
Thanks & Regards,
Santosh

Credit Management for different Sales Order Types

Hello All,
The problem is related to Credit Management for Sales Order which is explained below with an example -
We have separate Sales Order Types for New Launches (ZNLS) & Normal Depot Sales (ZDPS) but both the Order Types are assigned with same pricing procedure and respective orders will be raised against the same party code.Now automatic credit check is only active for order type ZDPS where the credit limit had been set to Rs.1000. Now Rs,.500 had already been raised using order type ZDPS, then another sales order of Rs. 500 is raised using order type ZNLS.But when a sale order of Rs. 550 is raised using order type ZDPS the sales order is getting blocked, because the system had taken into consideration & added up the Rs. 500 value of ZNLS with previous value of Rs. 500 against order type ZDPS as a result of automatic credit check though it is not active for order type ZNLS.Point to be noted that Credit exposure is also not active for Order Type ZNLS.
How is this taken into consideration & what are the steps need to be configured so that the credit limit check will not get automatically activated for order type ZNLS and only remain active for order type ZDPS despite they are assigned to same pricing procedure and used for invoicing same party code?
Please suggest.
Thanks & Regards
Priyanka Mitra

Hi Mitra,
The issue occurs because of the fact that credit check and the
update of the credit values are separate processes which are also
controlled separately by the respective customizing:
1. credit check is controlled by transactions OVAK and OVA8.
According to the attachment, you have already refered to note 18613 to
check the customizing settings.
2. update of the credit values is controlled by VOV7 or OVA7: "credit
acttive" flag. The 'Credit active' setting only affects the credit
update of the SD credit values (open orders, open delivery and open
billing documents). This flag has no control on the credit check. So
if for an order type, there is no credit check in OVAK and OVA8 but
the "credit active" flag is set for the item category, the order will
update the credit values even if no credit check is performed for the
order.
If the flag "credit active" is not set, the system will not update the
open credit values. On the other hand, the system ALWAYS updates the FI
credit value 'Open receivable' when the billing document is transferred
to Accounting. So, although you deactivated the "Credit active" flag in
in OVA7 or VOV7, such an item will increase the 'Open receivables' and
thus the credit limit used when the corresponding billing document is
posted to Accounting.
If you would like the value from sales order type ZNLS is excluded from credit update, you could consider set the "Credit Active" field as blank in VOV7 for the item category used for ZNLS.
Best regards,
Smile

Credit management for advance payment

Hi
If the customer pays any advace system have to consider that amount also for credit check
the example as follows
customer credit limit 300000 as on to day
customer receivables 300000 as on to day
customer advance 200000 as on to day
If i create the sales order for 10000 to day, system is blocking the order to deliver because of credit limit exceed, what i want to do if the customer having advance it should not block the deliver.
regards

Hi,
Go through through this thread,
Credit against advance payment
Thanks,
Swamy H P

Credit Management for Deliveries

Dear SAPians,
Have some questions regarding the above topic:
My setting in OVA8
Open items (ticked) Reaction (B) Status (ticked) Max.open.item % (0) NoDays openI (61)
Questions:
1) On occasions when there are open items outstanding which exceeds 60 days, the message 'Max % open items exceed' appears when creating Delivery Note. System does not allow me to save the DN. After releasing the Sales Order via VKM3, sometimes it allows me to create and save the DN. Other times it does not work. Can anyone advise me on this problem?
2) I would like to know how does the system actually handle the config above when there is a credit check on maximum % open items. Is it thru VKM3 credit release or getting customers to settle the outstanding open item?
Thank you.
Regards,
David

Dear GSL,
Thanks for the info. I would like to keep the config that way to track all open items for credit check purpose. It would be good if you can help to answer the questions I posed as they are the my main concern.
Regards,
David

Repeat credit checking for released sales orders

Hi,
We are implementing FSCM Credit management in our project. In our system, when the sales order is created, the credit check will happen and the failed orders will go to VKM1. Till the order is released, any change to that order will trigger the credit checking process.
But once the credit block is released in VKM1, Credit checking is triggering only for
Quantity change
Adding new line items
Credit checking is not triggering for any other changes to the SO like deleting the line item changing the payment terms etc..
I would like to know if there is any control in FSCM Credit management to repeat the credit checking process for the released sales orders.
Appreciate any help in this regard.
Thanks
Prabhakar

Hi Prabhakar,
Navigate to Financial Supply Chain Management--> Credit Management--> Integration with sales and distribution-->define automatic credit control.
Over there you need to check critical fields check box for this to happen. Hope this helps

FSCM Credit Managnment Product wise credit check

Hi,
We are Product base industry, we have activated FSCM Credit Management.
Now we having requirement credit limit check for both product level and customer level.
Example
CC01 (Segment) - Product credit Limit – $1000
BP – A CC01 Segment - $ 600 Credit Limit
BP – B CC01 Segment - $ 400 Credit limit
Scenario invoice
Invoice BP A – $700 (Should through error message) if invoice for – $600 (Should Post)
Invoice BP B - $700 (Should through error message) if invoice for - $500 (Should through error message) If invoice for - $ 400(Should post)
Overall objective is to have control on product level as well as business partner level. Product level credit limit should not exceed individual BP credit limit.
I am new to FSCM, Can you please let me know, we can have credit limit for both product level as well as BP level for same segment?
Regards,
Lokesh

Hi Lokesh,
I guess you can't have this view because the credit check the BP, your "financial health". And the product it's not a BP. The checks is on credit control area and for this you have to assign BP.
Go to IMG path: Financial Supply Chain Management --> Credit Management --> Credit Risk Monitoring and you will see.
JPA

Static credit check: credit limit exceeded for consignment issue delivery

Hi,
We are encountering a credit limit exceeded error in delivery creation for a consignment issue.
In SPRO config "Credit limit check for order types", no credit limit check is assigned to the order type. However, there is one assigned for the delivery type. Also, for CCAr/Risk cat./CG combination in OVA8 (Auto Credit Block Delivery), static credit check has been activated with error message reaction. Open orders and open deliveries were also activated. Customer exceeded credit exposure but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type.
Given that this is the current setup, and the following conditions:
1. Credit limit for the customer cannot be increased
2. Oldest open item cannot be cleared just yet
Is there any way that we can proceed with delivery creation for this customer? The other order types have credit limit check so credit management team was able to release them. However, we are unsure on how to proceed with this consignment order. Kindly advise and thank you in advance for your help.

We are encountering a credit limit exceeded error in delivery creation for a consignment issue.
but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type.
Looks contradictory and it may need to run report RVKRED77 to reorganization of open credit values. Try to run the report in test system and then run in production system. After running the report, the use must be able to release in VKM* transaction.
Regards,

Order blocked for delivery as a result of credit check - VL060

Dear Experts,
Credit Management is active in the Process.
Every time I try to create Delivery Document including Returns Delivery the following error is displayed "Order blocked for delivery as a result of credit check"
I will release the document by using Tcode VKM3.
Though Credit Limits are maintained for Customer in FD32 and credit Exposure has not exceeded the Credit Limits the Delivery Document creation is bloced.
How to solve this issue.
Regards
Hari

Hi Prasanth,
Checked both the areas i.e.
In VOV8, the field Delivery block is Blank and
In VOV7 for Returns item category credit active is unticked.
Even while doing standard delivery system is blocking for creating Delivery, which needs to be released using VKM3 Transaction. I have checked for Item category TAN where the credit active is checked.
Please suggest solution for both Standard and Reurns Delivery Block issue.
regards
Hari

Warnings in FSCM Credit Management for negative credit check.

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