on 09-11-2014 5:55 AM
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
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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
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