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FSCM-Credit limit for group of customer

Former Member
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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

Accepted Solutions (0)

Answers (1)

Answers (1)

tedkwon
Participant
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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

Former Member
0 Kudos

Hi TED,

   Thank you so much for your answer.

   I tested as you said above but nothing happen with sales order of BP A eventhough credit utlization percentage of BP B is over 100 %.

   Could you please tell about the second way (main/sub model)

Best Regards,

Jenny

Former Member
0 Kudos

Hi TED,

   May be i'm wrong when i set up relationship beteween BP A & BP B. I will try again.

Best Regrad

Jenny,

Former Member
0 Kudos

Hi Ted,

   I confused how to set up BP relationship. Which relationship Cat. that i should select ?

Please help.

Best regards,

Jenny 

tedkwon
Participant
0 Kudos

Hi Jenny,

Please go to BP master 'A'.

In relationship tab, select Rel Cat.> Lower-level Credit Management Account for'

and then assign mapping with BP master 'B'

or alternatively go to BP master 'B'.

In relationship tab, select Rel Cat.> Higher-level Credit Management Account for'

and then assign mapping with BP master 'A'

Regards,

Ted

Former Member
0 Kudos

Hi TED,

   It's work. Thank you so much.

Best regards,

Jenny